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20447 <br />Bill # Invoice # Inv. Date Comment Amount <br />7491 SB02 3/27/2024 Corpus Christi Procession Fee 25.00 <br />Check # 20447 Check Date: 3/2712024 25.00 <br />/^ <br />iy To: Public Works, 731 S. Lafayette Blvd, South Bend, IN 46601 <br />NOIRE DAME FEDERAL CREDn UNION 20447 g <br />ST ADALBERTS PARISH " otl ° 9 71-9159 017 <br />574-288-5708 DATE <br />2505 GRACE ST <br />SOUTH BEND, IN 46619-33416 <br />1%cHECK AupRR AMOUNT <br />m` <br />$ o <br />�D 8 <br />PAY <br />Twenty -Five Dollars and Zero Cents 03/27/2024 <br />e <br />TyrII!IilF 25.00 <br />C I <br />OF. <br />Public Works <br />731 S. Lafayette Blvd <br />South Bend, IN 46601 <br />- — A► z <br />aJ REDS A E <br />1120204470 1:27129i596i:1900043218160i11R <br />