HomeMy WebLinkAbout380672 05/17/22CITY 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: $*******261.58*
CHECK NUMBER: 380672
CHECK DATE: 05/17/22
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4359000 60107318646239 261.58
DESCRIPTION
SPECIAL PROJECTS