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402449 12/20/23
CITY OF CARMEL; INDIANA VENDOR: 353453 ONE CIVIC SQUARE - FAZOLI'S CARMEL, -INDIANA 46032 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK. AMOUNT: $ * * * * * * * 259.80 * CHECK NUMBER: 402449 CHECK DATE: 12/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 = 4239039 AAAZTLWR9QAT AMOUNT 259.80 'DESCRIPTION --'GENERAL PROGRAM SUPPL