313977 7/20/2017 CITY OF CARMEL, INDIANA VENDOR: 371818 CHECK AMOUNT: S*******156.00*
ONE CIVIC SQUARE LUANN MATES
CARMEL, INDIANA 46032 C/O POLICE DEPT CHECK NUMBER: 313977
CHECK DATE: 07/20/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTOTHER EXPENSES ON
301 5023990 07 .18.17 156.00
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CIS ,4 EL
JAMES BRAINARD, MAYOR
July 18, 2017
PAYEE: LUANN MATES (Please return check to Sue Wolfgang)
AMOUNT: $156.00
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
Submitted To
JUL 19 2017
Clerk Treasurer
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409