HomeMy WebLinkAbout313967 7/20/2017 r°.c��M
a, R. CITY OF CARMEL, INDIANA VENDOR: 363050 .......
ONE CIVIC SQUARE AMANDA BENNETT CHECK AMOUNT: $ 156.00;
,? .r°; CARMEL, INDIANA 46032 510 N RILEY AV CHECK NUMBER: 313967
v INDPLS IN 46201 CHECK DATE: 07/20/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 07 . 18.17 156.00 OTHER EXPENSES
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CI EL
JAMES BRAINARD, MAYOR
July 18, 2017
PAYEE: AMANDA BEN N ETT (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