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JI. AVMLDcnI VflUMVrT <br />019578 <br />Bill # Invoice # Inv. Date Comment <br />6619 SS02 2/27/2023 Security Deposit <br />Cheek 11119578 Check Date: 3=023 <br />Pay To: City of South Bend, 227 W. Jefferson Blvd., South Bend, IN 46WI <br />Amount <br />400.D0 <br />400.00 <br />THE FACE OF THIS DOCUMENT HAS A COLORED BACKGROUND ON WHITE PAPER MICROPRINTING AND SECURITY FEATURES WITH DETAILS ON BACK <br />• 019578 <br />CREDIT UNION <br />25C5 WEST GRACE STREET <br />SOUTH BEND, INDIANA 46619 <br />PAY <br />TO THE <br />ORDER OF <br />0 <br />Four Hundred Dollars and Zero Cents <br />City of South Bend <br />227 W. Jefferson Blvd. <br />South Bend, IN 46601 <br />1110L9548110 1:27L291I5961: <br />DATE <br />03102t2023 <br />1900011. 3 2 L8 L60 III' <br />AMOUNT <br />400.00 <br />