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Home My WebLink About394916 05/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $ * * * * * * * 534.75 * CHECK NUMBER: 394916 CHECK DATE: 05/31/23 DEPARTMENT 1081 1082 1081 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 AAAZTLH39QAT 259.80 4239039 AAAZTLH59.QAT 210.00 42390.39 - AAAZTLJF9QAT 38.97 4239039 AAAZTLJF9QAU 25.98 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL