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349332 02/07/20
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: $ * * * * * * * 289.90* CHECK NUMBER: 349332 CHECK DATE: 02/07/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4359000 608004135696 289.90 SPECIAL PROJECTS