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406341 04/04/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $*******489.74* CHECK NUMBER: 406341 CHECK DATE: 04/04/24 DEPARTMENT 1081 1081 1081. ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT 4239039 AAAZTL5P9QAT 152.00 4239039 • AAAZTL5R9QAT 129.90 4239039 • AAAZTL5R9QAU 207.84 • DESCRIPTION GENERAL -PROGRAM SUPPL GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL