HomeMy WebLinkAbout415123 11/18/24CITY 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: $*******458.36*
CHECK NUMBER: 415123
CHECK DATE: 1 1 /18/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1091 4359000 601658241007507 458.36
DESCRIPTION
,SPECIAL PROJECTS