313973 7/20/2017 �u ��'`*• CITY OF CARMEL, INDIANA VENDOR: 169900
CHECK AMOUNT: $***"**104.00*
e ONE CIVIC SQUARE LANA M HOWARD
CARMEL, INDIANA 46032 GRAY ROAD CHECK NUMBER: 313973
NOBLE
NDBLESVILLE IN asoso CHECK DATE: 07/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 07. 18.17 104.00 OTHER EXPENSES
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CITE-. EL
JAMES BRAINARD, MAYOR
July 18, 2017
PAYEE: LANA HOWARD (Please return check to Sue Wolfgang)
AMOUNT: $104.00
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
Subm :ted To
JUL 19 2017
Clerk Treasurer
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409