HomeMy WebLinkAbout408698 06/03/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353453
FAZOLI'S
2470 PALUMBO DRIVE
LEXINGTON KY 40509
CHECK AMOUNT: $*******279.80*
CHECK NUMBER: 408698
CHECK DATE: 06/03/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4239039 AAAZTL899QAT
AMOUNT
279.80
DESCRIPTION
GENERAL PROGRAM SUPPL