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401265 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE `CARMEL, INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $*******194..85* CHECK NUMBER: 401265 CHECK DATE: 11 /17/23 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 42390.39 AAAZTLUZ9QAT 194.85 DESCRIPTION GENERAL PROGRAM SUPPL