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603424 03/31/25
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: $ * * * * * * * 237.83 * CHECK NUMBER: 603424 CHECK DATE: 03/31/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4239039 384064 AMOUNT 237.83 DESCRIPTION GENERAL' PROGRAM SUPPL