HomeMy WebLinkAbout317482 10/19/2017 +os CggyN
�,� :. CITY OF CARMEL, INDIANA VENDOR: 368724 CHECK DIRKS CHECK AMOUNT: $***.....39.31
ONE CIVIC SQUARE 15057 RUTHERFORD DR CHECK NUMBER: 317482
,' ?a CARMEL, INDIANA 46032 WESTFIELDIN 46074 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
601 5023990 31 OTHER EXPENSES
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Office of the '
Clerk-Treasurer
March 15,2017
ROBERT DIRKSG ^�'
15057 Rutherford Drive
Westfield, IN 46074
368724 -
Dear Valued Vendor,
On 10/20/2014, the City of Carmel issued check number 238241 payable to ROBERT DIRKS in the amount of
$39.31. This check was issued regarding invoice number(s)REFUND. 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,
Dianne Walthall
Deputy Clerk—Director of Finance
Office of the Clerk-Treasurer
317-571-2414
********************COMPLETE SECTION BELOW AND RETURN**********************************
Name:
Mail check to this address:
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ONE CIVIC SQUARE CARMEL,INDIANA 46032 317/571-2414