HomeMy WebLinkAbout313986 7/20/2017 "�'''. CITY OF CARMEL, INDIANA VENDOR: 360074 CHECK AMOUNT: S SUE WOLFGANG
"'" ""156.00`
ONE CIVIC SQUARE C/O HUMAN RESOURCES CHECK NUMBER: 313986
?4 CARMEL, INDIANA 46032 ONE CIVIC SO CHECK DATE: 07/20/17
�M<>oN a�' CARMEL IN 46032
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: SUE WOLFGANG (Please return check to Sue Wolfgang)
AMOUNT: $156.00
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
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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