346965 12/10/19CITY 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: $********68.65*
CHECK NUMBER: 346965
CHECK DATE: 12/10/19
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 940006 68.65 60800412908666