401265 11/17/23CITY 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