HomeMy WebLinkAbout341712 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373435
BERNADETTE WHITE
5004 LAWNDALE DR UNIT L
GREENSBORO NC 27455
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 341712
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4359000 REIMB
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
100.00
VENDOR: 373435
BERNADETTE WHITE
5004 LAWNDALE DR UNIT L
GREENSBORO NC 27455
DESCRIPTION
SPECIAL PROJECTS
CHECK AMOUNT: S*******100.00*
CHECK NUMBER: 341712
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4359000 REIMB
L.
REMITTANCE ADVICE - DETACH AND RETAIN FOR'YOUR RECORDS
AMOUNT
100.00
DESCRIPTION
SPECIAL PROJECTS
r T5ARIF.YAUTittri—CINSEE REVERSETSIDEa p DESCRIPTIONc) HE(;I,SECURITYTEATURES;",_
APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE, CITY OF CARMEL 2002
CITY OF CARMEL, INDIANA PAYABLE AT
ONE CIVIC' SQUARE ' UN4TED F4DELUTY BANK
CARMEL, INDIANA 46032 . EVANSVILLE; INDIANA
GENERAL ACCOUNT,
OF.ONE HUNDRED DOLLARS & ZERO CENTS
THIS WAR
ETTE WHITE-
WNDALE'DR UNIT L`
BORO NC 27455
$***** '*100:00*
T IS VOID TWO (2) YEARS AFTER:
R 31 OF THE YEAR OF ISSUE -
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