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401875 12/07/23
CITY OF CARMEL; INDIANA,: ONE CIVIC -SQUARE CARMEL,=INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $ * * * * * * * 246.81 * CHECK NUMBER: 401875 CHECK DATE: 12/07/23 DEPARTMENT 1091 1081 ACCOUNT PO NUMBER • .INVOICE NUMBER 4239099 22047951298805760 4239039 AAAZTLVV9QAT- AMOUNT 77.94. 168.87 DESCRIPTION OTHER MISCELLANEOUS GENERAL PROGRAM SUPPL