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340724 06/26/19
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: $ * * * * * * * 144.69* CHECK NUMBER: 340724 CHECK DATE: 06/26/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359000 608004806369 144.69 SPECIAL PROJECTS