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398500 09/06/23
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: $ * * * *:* * * 761 .67 * CHECK NUMBER: 398500 CHECK DATE: 09/06/23 DEPARTMENT 1081 1091 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4359000 60107322515289 66.31 SPECIAL PROJECTS 4359000 60107322515289 66.31 SPE'.CIAL PROJECTS 4239040 60107322612465 629.0.5 FOOD & BEVERAGES