317218 10/11/2017 ,+u,tggy�
CHECK DATE: 10/11/17
u< CITY OF CARMEL, INDIANA VENDOR: 371817
® ONE CIVIC SQUARE SHEILA ABBOTT CHECK AMOUNT: $***"***132.60"
?�; CARMEL, INDIANA 46032 C/O COURT CHECK NUMBER: 317218
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 10.09. 17 132.60 OTHER EXPENSES
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CITE F EL
JAMES BRAINARD, MAYOR
October 9, 2017
PAYEE: SHEILA ABBOTT (Please return check to Sue Wolfgang)
AMOUNT: $132.60
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
FOCTSum -ted T®
10 2017
L2C1!ejrk.T,eEaSurer
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409