HomeMy WebLinkAbout397327 08/04/23CITY 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: $********86.68*
CHECK NUMBER: 397327
CHECK DATE: 08/04/23
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 60107322302415 86.68 GENERAL PROGRAM SUPPL