HomeMy WebLinkAbout317473 10/19/2017 0a, CITY OF CARMEL, INDIANA VENDOR: 357404
ONE CIVIC SQUARE SEAN BRADY CHECK AMOUNT: S**......40.00'
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CARMEL, INDIANA 46032 16446 GLENEAGLES COURT CHECK NUMBER: 317473
���ruti NOBLESVILLE IN 46060 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4231400 REIMB 40.00 GASOLINE
City
f Carmel
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Office of the
Clerk-Treasurer
March 15,2017
SEAN BRADY
16446 Gleneagles Court
Noblesville, IN 46060
357404
Dear Valued Vendor,
On 12/11/2013, the City of Carmel issued check number 226926 payable to SEAN BRADY in the amount of
$40. This check was issued regarding invoice number(s)REIMB. As of the date of this letter, the check
remains outstanding. If this check should be reissued, please complete the bottom of this letter and return
by fax to 317-571-2410, or email the completed form in a PDF to dwalthall carmel.in.Qov, or mail it to the
City of Carmel, Attn: Dianne Walthall, One Civic Square, Carmel, IN 46032. The form must be received by
April 10,2017. After this date,the check will be voided and cannot be reissued.
If you have any questions, please contact me.
Sincerely,
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Dianne Walthall I
Deputy Clerk—Director of Finance I I I
Office of the Clerk-Treasurer
317-571-2414
********************COMPLETE SECTION BELOW AND RETURN**********************************
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Mail check to this address: -
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ONE CIVIC SQUARE CARMEL,INDIANA 46032 317/571-2414