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405771 03/20/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $*******207.84* CHECK NUMBER: 405771 CHECK DATE: 03/20/24 , DEPARTMENT 1081 - • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 AAAZTL4V9QAT 207.84 DESCRIPTION GENERAL PROGRAM SUPPL