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404590 02/22/24
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: $*******345.15* CHECK NUMBER: 404590 CHECK. DATE: 02/22/24 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 1125 4239039 59138 60107323938579 AMOUNT 345.15 DESCRIPTION VOLUNTEER BREAKFAST