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601916 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .353453 FAZOLI'S 2470 PALUMBO DRIVE ATT: STACIE PRIGGE LEXINGTON KY 40509 CHECK AMOUNT: $*******212.00* CHECK NUMBER: 601916 CHECK DATE: 02/25/25 DEPARTMENT 1081. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 4239039 072448 212.00 GENERAL PROGRAM SUPPL