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340124 06/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367210 PANERA BREAD ATTN: ACCOUNTS RECEIVABLE PO BOX 504888 ST LOUIS MO 63150.4888 CHECK AMOUNT: $*******491.19* CHECK NUMBER: 340124 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 1082 1125 4239039 4239039 4359000 52944 AMOUNT 137.48 68.76 284.95 DESCRIPTION 60800410874748 60800410881844 60800410855316