383219 07/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353453
FAZOLI'S
2470 PALUMBO DRIVE
LEXINGTON KY 40509
CHECK AMOUNT: $*******395.82*
CHECK NUMBER: 383219
CHECK DATE: 07/19/22
DEPARTMENT
1081
1081
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 AAAZTKSF9QBD 137.88 GENERAL PROGRAM SUPPL
4239039 AAAZTKSV9QAB 180.00 GENERAL PROGRAM SUPPL
4239039 AAAZTKWQANAM 77.94 GENERAL PROGRAM SUPPL