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392321 03/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE" CARMEL, INDIANA 46032 VENDOR: 367210 : - PANERA .B;READ ATTN: ACCOUNTS RECEIVABLE. PO BOX 504888 ST LOUIS MO 63150-4888 CHECK AMOUNT: $ * * * * * * * 138.38 * CHECK NUMBER: 392321 CHECK DATE: 03/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 . : 4359000 6010732114573.0 AMOUNT 138.38 DESCRIPTION SPECIAL PROJECTS