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388746 12/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $*******213.47* CHECK NUMBER: 388746 CHECK DATE: 12/16/22 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT- 1081 4239039 AAAZTK7R9QAT 213.47 DESCRIPTION GENERAL PROGRAM SUPPL