HomeMy WebLinkAbout317474 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 037750
ONE CIVIC SQUARE CARMEL ARTS COUNCIL CHECK AMOUNT: $ ...'"546.63*
r?' CARMEL, INDIANA 46032 PO BOX 344 CHECK NUMBER: 317474
9MIpM�Y CARMEL IN 46082 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 REISSUE 546.63 REISSUE #239927
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x ° City of Carmel
Office of the
Clerk-Treasurer �1
March 15,2017 I
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THOMAS BURRELL
939 Aintree Park Drive#204
Mayfield Heights,OH 44143
368019
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Dear Valued Vendor,
On 03/10/2014, the City of Carmel issued check number 229762 payable to THOMAS BURRELL in the amount
of $102.39. 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.gov, 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.
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Sincerely,
A-&4'1_/A_,L_) ��
Dianne Walthail
Deputy Clerk—Director of Finance
Office of the Clerk-Treasurer
317-571-2414
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********************COMPLETE SECTION BELOW AND RETURN**********************************
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Mail check to this address: 93 11 r�rCf� al! �XZO�
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ONE CIVIC SQUARE CARMEL,1NUTANA 4603"2 317/571-2414