HomeMy WebLinkAbout314067 7/26/2017 CITY OF CARMEL, INDIANA VENDOR: 369942
D ONE CIVIC SQUARE LARA MULPAGANO CHECK AMOUNT: $*******156.00*
s '? CARMEL, INDIANA 46032 4989 BUCKEYE CT CHECK NUMBER: 314067
CARMEL IN 46033 CHECK DATE: 07/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 07 .20. 17 156.00 OTHER EXPENSES
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CITY` 1 MEL
JAMES BRAINARD, MAYOR
July 20, 2017
PAYEE: LARA MULPAGANO (Please return check to Sue Wolfgang)
AMOUNT: $156.00
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
SUbm '.-ted 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