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Pay Date:10232024 Chk No: 48465 ID No.: 134482 PUBLIC WORKS SERVICE CENTER Dept: <br />INVOICE <br />APPLICATION <br />DATE <br />10/082024 <br />DESCRIPTION <br />Special Event Application <br />TOTAL <br />50.00 <br />ACCOUNT NO. <br />001/565/81037000 <br />NET <br />50.00 <br />— <br />,._..,_ <br />TOTALS <br />- 50.00 <br />FIRST SOURCE <br />The Salvation Army - South Bend Kroc <br />P O Box 566 <br />South Bend IN 46624 <br />PAY <br />EXACTLY Fifty and no/100 <br />CHECK NO. <br />48465 <br />TO THE PUBLIC WORKS SERVICE CENTER <br />ORDER 731 S LAFAYETTE BLVD <br />OF SOUTH BEND IN 46601 <br />For <br />lie 48465n■ 9:0?L2i <br />DATE AMOUNT <br />10/23/2024 $50.00 <br />inu <br />1' VOID AFTER 90 DAYS <br />