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386135 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367210 PANERA BREAD ATTN: ACCOUNTS RECEIVABLE PO BOX 504888 ST LOUIS MO 631 50-4888 CHECK AMOUNT: $ * * * * * * * * 64,59 * CHECK NUMBER: 386135 CHECK DATE: 10/05/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359000 60107319831702 64.59 SPECIAL PROJECTS