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20476 <br />Bill # Invoice # Inv. Date Comment <br />7518 S807 4/15/2024 Corpus Christi Procession Fee <br />Check # 20476 Check Date: 4/1512024 <br />ey To: Public Works, 731 S. Lafayette Blvd, South Bend, IN 46601 <br />ST ADALBERTS PARISH <br />574-288-5708 <br />2505 GRACE ST <br />SOUTH BEND. IN 46619-3341 <br />Twenty -Five Dollars and Zero Cents <br />PAY <br />T <br />C 7 <br />Or <br />Public Works <br />731 S. Lafayette Blvd <br />South Bend, IN 46601 <br />Amount <br />25.00 <br />25.00 <br />NOTRE DAME FEDERAL CREDn UNION <br />wvM.n .M <br />DATE <br />20476 <br />71-915MI12 <br />mci-.Eck anMmr AMOUNT <br />m` <br />$ o <br />o <br />04/15/2024 8 <br />25.00 $ <br />9 <br />ilk, ry <br />P M <br />AL ORIZEn SIGNAL IRF <br />Ill 02047611' 1:271291596t:190004321a160It" o' <br />o <br />o I <br />0 <br />