317210 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
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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