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Home My WebLink About389794 01/19/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $*******891.41* CHECK NUMBER: 389794 CHECK DATE: 01/19/23 DEPARTMENT 1081 1081 1081 1081 1096 ACCOUNT PO NUMBER INVOICENUMBER 42.39039 •AAAZTK8EACAB 4239039 AAAZTK8F9QAT, 4239039 AAAZTK8F9QAV 4239039 AAAZTK8F9QAWa 4239039 AAAZTK8SACAB AMOUNT 150.98 181.86 155.88 259.80 142.89 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL