Our Lady of Mt Carmel Voucher Id: 23-52 Voucher Date: 06/21/2024

Attention To: Richard Gravelin Pay To The Order: Our Lady of Mt Carmel The Sum Of: Two hundred fifty and 00/100 Dollars: $ 250.00 In Payment For: Donation Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::