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394334 05/17/23
CITY OF CARMEL, INDIANA VENDOR: 353453 ONE CIVIC SQUARE FAZOLI'S CARMEL, INDIANA 46032 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $ * * * * * * * 382.34* CHECK NUMBER: 394334 CHECK DATE: 05/17/23 DEPARTMENT 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 AAAZTLG79QUA 168.87 4239039 AAAZTLH9QAT 213.47 DESCRIPTION - GENERAL PROGRAM SUPPL GENERALPROGRAMSUPPL