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600217 01/09/25
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: $ * * * * * * * 204.06 * CHECK NUMBER: 600217 CHECK DATE: 01/09/25 DEPARTMENT 1081 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239039 601658241209204 136.81, 4359000 601658241213416 67.25 DESCRIPTION GENERAL PROGRAM- SUPPL SPECIAL PROJECTS