313979 7/20/2017 a.w 4�gyi
CITY OF CARMEL, INDIANA VENDOR: 358695 CHECK AMOUNT: $**.....156.00*
Q ONE CIVIC SQUARE SUZANNE MAKI
:3 ?Q CARMEL, INDIANA 46032 317 2ND AVE NE CHECK NUMBER: 313979
�M CARMEL IN 46032 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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JAMES BRAINARD, MAYOR
July 18, 2017
PAYEE: SUZANNE MAKI (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 2011
Clerk Treasurer
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409