HomeMy WebLinkAbout313975 7/20/2017 4+us[ggbf
CITY OF CARMEL, INDIANA VENDOR: 371455 CHECK AMOUNT: S********52.00*
ONE CIVIC SQUARE KAREN TAYLOR CHECK NUMBER: 313975
CARMEL, INDIANA 46032 cio c-r OFFICE
CHECK DATE: 07/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
301 5023990 07 . 18.17 52.00
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JAMES BRAINARD, MAYOR
July 18, 2017
PAYEE: KAREN TAYLOR (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 2011
Clerk Treasurer
DEPARTMENT OF HUMAN RESOURCES,ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409