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395509 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: = $*******240.31 * CHECK NUMBER: 395509 CHECK DATE:- 06/14/23 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 AAAZTLH39QAU AMOUNT - 240.31 DESCRIPTION GENERAL PROGRAM SUPPL