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410917 07/30/24
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:- $ * * * * * * *189.85 *. CHECK NUMBER: ' 410917. CHECK DATE: 07/30/24 DEPARTMENT ACCOUNT PO NUMBER " INVOICE NUMBER 1091 4239039. 60107325194429 AMOUNT 189.85 DESCRIPTION GENERAL; PROGRAM SUPPL