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Home My WebLink About340270 06/20/19CITY 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: $*******300.76* CHECK NUMBER: 340270 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4239039 53009 AMOUNT 300.76 DESCRIPTION 60800410946821