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Home My WebLink About382049 06/23/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $*******471.72* CHECK NUMBER: 382049 CHECK DATE: 06/23/22 DEPARTMENT 1081 1081 " 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 43326519574528 150.00 4239039 66101657436160 114.90 4239039 92485911953408 206.82 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL