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406104 03/27/24
CITYOF CARMEL, INDIANA ONE_ CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $ * * * * * * * 293.99 * CHECK NUMBER: 406104 CHECK DATE: 03/27/24 DEPARTMENT ACCOUNT, PO NUMBER INVOICE NUMBER 1081. 4239099 AAAZTL499QAT AMOUNT 293 .99 DESCRIPTION OTHER MISCELLANEOUS