HomeMy WebLinkAbout413576 10/08/24CITY 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: $*******305.60*
CHECK NUMBER: 413576
CHECK DATE: 10/08/24
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 60165860517157854 305.60 GENERAL PROGRAM SUPPL