317207 10/11/2017 u ���'''� CITY OF CARMEL, INDIANA VENDOR: 371455
ONE CIVIC SQUARE KAREN TAYLOR CHECK AMOUNT: $**.....132.60*
,? ?4 CARMEL, INDIANA 46032 CIO C-1-OFFICE CHECK NUMBER: 317207
's,�roN�o CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 10. 09. 17 132.60 OTHER EXPENSES
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CiTy"' '------.- EL
JAMES BRAINARD, MAYOR
October 9, 2017
PAYEE: KAREN TAYLOR (Please return check to Sue Wolfgang)
AMOUNT: $132.60
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
Submitted To
OCT 10 2017
Clerk Treasurer
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAX 317.571.2409