HomeMy WebLinkAbout410611 07/23/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
, DEPARTMENT
1091
1096
VENDOR: 367210
PANERA BREAD
ATTN: ACCOUNTS RECEIVABLE
PO BOX 504888
ST LOUIS MO 63150-4888
CHECK AMOUNT: $*******491.22*
CHECK NUMBER: -410611
CHECK DATE: 07/23/24
ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT .DESCRIPTION
-43-590.00 60107325063.291 315.16 SPECIAL PROJECTS
4239039 60107325194411 176.06 GENERAL PROGRAM SUPPL