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402318 12/15/23
-CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $ * * * * * * * 571 .56 * CHECK NUMBER: 402318 CHECK DATE: 12/15/23 DEPARTMENT: 1081 1081 1081 423.9039 AAAZTLWR9QAT 4.239039 AAAZTLWR9QAV 4239039 AAAZTLWR9QUA ACCOUNT PO NUMBER INVOICE NUMBER • AMOUNT _. • DESCRIPTION GENERAL PROGRAM SUPPL -GENERAL PROGRAM..SUPPL GENERAL PROGRAM SUPPL 181.86 155.88 233.82