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392973 04/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1081 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 AAAZTLCCACAU 265.49 CHECK AMOUNT: $ * * * * * * * 265.49 * CHECK NUMBER: 392973 CHECK DATE: 04/1 1 /23 DESCRIPTION GENERAL PROGRAM SUPPL