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385843 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $ * * * * * * * 139.92* CHECK NUMBER: 385843 CHECK DATE: 09/30/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 AAAAZTK2 3 9 QAM AMOUNT 139.92 DESCRIPTION GENERAL PROGRAM SUPPL