HomeMy WebLinkAbout397310 08/04/23CITY OF CARMEL, INDIANA VENDOR: 353453
ONE CIVIC SQUARE FAZOLI'S
CARMEL, INDIANA 46032 2470 PALUMBO DRIVE
LEXINGTON KY 40509
CHECK AMOUNT: $*******584.55*
CHECK NUMBER: 397310
CHECK DATE: 08/04/23
DEPARTMENT
1082
1082
1082
ACCOUNT "PO NUMBER INVOICE NUMBER - AMOUNT
4239099 AAAZTLNF9QAT 155.88
4239039 AAAZTLNM9QAT 129.90
4239039 AAAZTLNT9QAT 298.77
DESCRIPTION
OTHER MISCELLANEOUS
GENERAL PROGRAM 'SUPPL
GENERAL PROGRAM SUPPL