HomeMy WebLinkAbout317210 10/11/2017 C.1q
+u `'� CITY OF CARMEL, INDIANA VENDOR: 371818
D ONE CIVIC SQUARE LUANN MATES CHECK AMOUNT: $*******132.60*
+f :° CARMEL, INDIANA 46032 C/O POLICE DEPT CHECK NUMBER: 317210
*;,oN� CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 10 .09.17 132.60 OTHER EXPENSES
0 ° c C
m � O O > � O
2 2 0
^ n
n m
>
{ q m w q m
c g q Co E
k b o ® 00
° #
ƒ ƒ ƒ k
ƒ a Ll _ q
7 B a a
} $ - / -n -ri q /
® § § & ] § § m
/ § it CL �
CL k
a / w
0 2
/ \ / 7 O
CD z
n ¥ E |
E
/
} § i 3 F - z >
. , Z e P
£ g E y a E o
PL i n
c (D \ 2 a k q
CD ;
ECL } (
§E /
0 , (
F a m - E 7
Co
CT 0 CD0 \ \ k
J / a - caE
\ CL �a
/ \
0 )
E f - * ƒ §
I 3 3
o [
2 of
_\m » mCL -
kƒ § 2 CD
- {
� ; 0.
{ r D \
� - 0 \ 0 g
n ( § ® 0 g
/} § )_ § § ƒ CD CD
0 g
) J ^ * # ZL <
/
§ E c g
� D
\
\o F) ) o @ E
D
C/) \
-n nm
\} k 2 / § m
n @ \ 0j E CD c
7 , m * zE g A \ i c
CDCDo � � @ 0
G § � CD m / } n
§ E / A 2 (D M $
C: § m \ L ]
] Cl) (
[ > i 0
K §
_ 7
Q .
C k
® k
�2
CI'T'Y' MEL
JAMES BRAINARD, MAYOR
October 9, 2017
PAYEE: LUANN MATES (Please return check to Sue Wolfgang)
AMOUNT: $132.60
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
FOCTSmi lftted To
10 2017
Clerk Treasurer
_ _�l
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409