HomeMy WebLinkAbout600380 01/15/25CITY OF CARMEL, INDIANA VENDOR: 353453
ONE CIVIC SQUARE FAZOLI`S
CARMEL, INDIANA 46032 24.70 PALUMBO DRIVE
LEXINGTON KY 40509 _
CHECK AMOUNT: $ * * * * * 2,313.21 *
CHECK NUMBER: 600380
CHECK DATE: 01 /15/25
.DEPARTMENT
1096
1081
1081-.'
1081
1081
1081
1081
1081
1081
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ' DESCRIPTION
423903.9 180224 167.88 GENERAL PROGRAM SUPPL-
4239039 AAAZTML39QAU 279.80 GENERAL PROGRAM SUPPL
4239039. AAAZTML99QAT 235.99 GENERAL PROGRAM SUPPL
4239039 AAAZTMLM9QAT 167.88 GENERAL .PROGRAM SUPPL
4239039 AAAZTMLM9QP,U ' 167.88 GENERAL PROGRAM SUPPL
4239039 .AAAZTMMX9QAT 209.85 GENERAL PROGRAM SUPPL
4239039 AAAZTMMX9QAU 349.75 GENERAL PROGRAM SUPPL
4239039 AAAZTMMX9QAV 139.90 GENERAL PROGRAM SUPPL
423.9039 'AAAZTMMX9QAW 307.78 GENERAL PROGRAM SUPPL
4239039 AAAZTMMX9QAX 286.50 GENERAL PROGRAM SUPPL