313966 7/20/2017 CITY OF CARMEL, INDIANA VENDOR: 371456
e ONE CIVIC SQUARE ANNE ESSEX CHECK AMOUNT: $********52.00*
CARMEL, INDIANA 46032 CIO C T OFFICE CHECK NUMBER: 313966
CHECK DATE: 07/20/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 07.18 .17 52.00 OTHER EXPENSES
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CI 4 EL
JAMES BRAINARD, MAYOR
July 18, 2017
PAYEE: ANNE ESSEX (Please return check to Sue Wolfgang)
AMOUNT: $52.00
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
Subm Ited To
JUL 19 2017
Clerk Treasurer
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409