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Home My WebLink About389176 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $ * * * * * 1,252.62* CHECK NUMBER: 389176 CHECK DATE: 01/05/23 DEPARTMENT 1081 1081 1092 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 DECEMBER 2022 363.72 4239099 DECEMBER 2022 486.90 4239039 DECEMBER 2022 402.00 DESCRIPTION GENERAL PROGRAM SUPPL OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL