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411106 08/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353453 FAZOLI'S 2470 PALUMBO DRIVE LEXINGTON KY 40509 CHECK AMOUNT: $*******181.87* CHECK NUMBER: 411106 CHECK DATE: 08/05/24 • DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4239039 AAAZT009QAT AMOUNT 181.87 DESCRIPTION GENERAL PROGRAM SUPPL