314058 7/26/2017 94+ur Gqq*F
'�>< CITY OF CARMEL, INDIANA VENDOR: 175950 CHECK AMOUNT: $*******156.00*
ONE CIVIC SQUARE BRUCE KNOTT
CARMEL, INDIANA 46032 120 MORSE LANDING DR CHECK NUMBER: 314058
d CICERO IN 46034 CHECK DATE: 07/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 07 .20. 17 156.00 OTHER EXPENSES
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CI MEL
JAMES BRAINARD, MAYOR
July 20, 2017
PAYEE: BRUCE KNOTT (Please return check to Sue Wolfgang)
AMOUNT: $156.00
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
Submitted To
JUL 2 5 2017
Clerk Treasurer
DEPARTMENT OF HUMAN RESOURCES,ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAX 317.571.2409