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HomeMy WebLinkAbout314062 7/26/2017 4'� �yMfr CITY OF CARMEL, INDIANA VENDOR: 353821 G kilt i ii i ONE CIVIC SQUARE LISA SCOTT CHECK AMOUNT: $' 52.00' ,; r+` CARMEL, INDIANA 46032 1922 ASHLEY WAY-APT B CHECK NUMBER: 314062 WESTFIELD IN 46074 CHECK DATE: 07/26/17 M1roN E° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 07 .19. 17 52.00 OTHER EXPENSES n E < « § / 0 9 q N) > k q ® ® > @ 0 n # cr 0 / / � u X \ D m ® S 2 / a C:) 00/ , m 0D ® -ne k k 0 0 \ } wr) / ® e % E ] § n X j8 ^ CL CD . & 2 w § ? 2 ° > O CD \ \ k o w | � ) i - 2 £ I o i k ( ? 0 / i n :3. F § m / § J / ? ; v f - m 2 # f E i j, m { / $ 2 + - C 7 \ \ 0 \ \ / � R ° 2 § ƒ ƒ \ { -4 ƒ § 7 [ \ I 7 = k I § C 2 § ( o E » - 22 ƒ ƒ %I = m o z s o e > _ ty i }k}\ m \ CD D \ 0 \ C E n } o z ; ' G7 2 kQ w ] Q k g ° k ƒ ig C o ) / 7CL Z / / =k \ \ \ k< 47 ia \ q 2 T § } 0 D )F o- D )\ 2 g2 E gm CDo D CD 0 \ n / \ - 0 E CD c \ \ % f cr� k % ] / I ] & , ) R E $ / } n a \ \ J o Or- 2, g # k 8 / rL { k k \ ) { \ CL > f § e 0 / ƒ Ul k � � k CI �1VIEL JAMES BRAINARD, MAYOR July 19, 2017 PAYEE: LISA SCOTT (Please return check to Sue Wolfgang) AMOUNT: $52.00 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