HomeMy WebLinkAbout314062 7/26/2017 4'� �yMfr CITY OF CARMEL, INDIANA VENDOR: 353821
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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
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 07 .19. 17 52.00 OTHER EXPENSES
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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