HomeMy WebLinkAbout317487 10/19/2017 9CHEC1+u,C.1yMF
CITY OF CARMEL, INDIANA VENDOR: 367369 CHECK AMOUNT: S**......12.10*
ONE CIVIC SQUARE PRIVE MANAGEMENT GROUP
rte; CARMEL, INDIANA 46032 3796 WORTHINGTON PLACE
K NUMBER: 317487
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SOUTHPORT NC 28461 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
601 5023990 REFUND 12.10
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City
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Office of the
Clerk-Treasurer
March 15,2017
PRIVE MANAGEMENT GROUP
3796 Worthington Place
Southport, NC 28461
367369
Dear Valued Vendor,
On 07/30/2013,the City of Carmel issued check number 222701 payable to PRIVE MANAGEMENT GROUP in
the amount of $12.1. 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.sov_,
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**********************************
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Mail check to this address:
ONE CIVIC SQUARE CARMEL,INDIANA 46032 317/571-2414