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399627 10/04/23
-CITY OF C ARNIEL, INDIANA VENDOR: 353453 ONE CIVIC SQUARE FAZOLI'S . CARMEL,.INDIANA 46032 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $ * * * * * * * 187:96 *" CHECK NUMBER : 399627 CHECK DATE: 10/04/2-3 DEPARTMENT 1091 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 4359000 AAAZTLR79QAT 187.96 SPECIAL PROJECTS