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387749 11/18/22
CITY OF CARMEL, INDIANA VENDOR: 353453 ONE CIVIC SQUARE FAZOLI'S CARMEL, INDIANA 46032 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $ * * * * * * * *38.97* CHECK NUMBER: 387749 CHECK DATE: 11 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4239039 1159967160418304 38.97 DESCRIPTION GENERAL PROGRAM SUPPL