313969 7/20/2017 y m S�q'M
CITY OF CARMEL, INDIANA VENDOR: 278110 ******,
ONE CIVIC SQUARE MARIE DOAN CHECK AMOUNT: $ 156.00*
? a CARMEL, INDIANA 46032 1300 YATES LANE CHECK NUMBER: 313969
AVON IN 46123 CHECK DATE: 07/20/17
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: MARIE DOAN (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