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Home My WebLink About603147 03/27/25CITY 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: $*******434.37* CHECK NUMBER: 603147 CHECK DATE: _ 03/27/25 DEPARTMENT 1081 ACCOUNT P_ O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -4239039 601658250307989 434.37 GENERAL PROGRAM SUPPL