HomeMy WebLinkAbout354138 06/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374694
AHN TARGET HOLDINGS LLC
10689 N PENNSYLVANIA ST
SUITE 200
INDIANAPOL IS IN 46280
CHECK AMOUNT: $ • ' 68,250.00"
CHECK NUMBER: 354138
CHECK DATE: 06/12/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2020-5 68,250.00
301
4359016
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REMITTANCE ADVICE DETACH AND RETAIN FOR YOUR RECORDS
TO VERIFY AUTHENTICITY, SEE REVERSE SIDE FOR DESCRIPTION OF THf. 11 SF (;UR,TY F F:ATUHF S
APPROVED BY THE STATE BOARD OF ACCOUNTS FOR THE. CITY OF CARMEE 2002
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
PAY THE
ZERO
ro
THE
ORDER
OF
UM
AHN T•' ET HOLDINGS LLC
10689 N PENNSYLVANIA ST
SUITE 200
INDIANAPOLIS IN 46280
PAYABLE Al
UNITED FIDELITY BANK
EVANSVILLE. INDIANA
GENERAL ACCOUNT
AMOUNT DESCRIPTION
COVID TESTING
TWO ILUNDRED FIFTY DOLLARS &
II' 351, L 3811' u: 28 6 3? L 6 6 31: 9000 2 2 104116
71 7166
2863
'I
354138
DATE: 06/12/20
AMOUNT
$* * * *68,250.00*
THIS WARRANT IS VOID TWO 121 YEARS AFTER
DECEMBER 31 OF 1 HE YEAR OF ISSUE: