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605022 05/20/25
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: $*******391.72* CHECK NUMBER: 605022 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 1081 4239039 682816 4239039 738880 AMOUNT 55.96 335.76 DESCRIPTION GENERAL PROGRAM SUPPL GENERAL PROGRAM SUPPL