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391953 03/16/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353453 FAZOLI:'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $ * * * * * * * 245.83 * CHECK NUMBER: 391953 CHECK DATE: 03/16/23 DEPARTMENT 1081 1081. ACCOUNT PO NUMBER -INVOICE NUMBER AMOUNT 4239039 15928489767075840 50.98 4239039 AAAZTLDP9QAT 194.85 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL