HomeMy WebLinkAbout317220 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 371991 CHECK AMOUNT: $**.....156.00*
ONE CIVIC SQUARE JENNIFER STITES
CARMEL, INDIANA 46032 4080 W.241ST STREEET CHECK NUMBER: 317220
SHERIDAN IN 46069 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIOTHER EXPENSESON
301 5023990 10 .09.17 156.00
@ # C-- « «
o f O / z \ 0
ƒ ° � # 2 7 � ° n
/ k k m
} O
° 2 e q d 2
$ § \ Q Q & $ m k
E \ ®
2 7 Q
; w # ƒ ƒ � # o m
� m
7 0- CL T / q
{
CD -n0 � O D
k § § & n _
j § ; D
& 2
§ z 2
° -n O
< _ K
/ 7 z
� 8 �
$
) a a 9 z >
\ -
e ƒ g %
ƒ / 2 \
CD \ a 0 k §
CD A CD §
r / k 2 /
a) C
2 g k
' + - E
k E CD
% K =10
k
R + m_ CD " m ;
m o E R
2 / ƒ 9 q k
C CL \ / ou
/
C 7 - 'R CD ƒ §
3
) 7
f 7
� 2 n
o.
ch � -4 \
� n c
cr
2i i E D n
_ ) \ 7
; ( � o a ° o
8 7 a z Q E ]
ƒ ° ° q ƒ C o
CD / k _ z ƒ
§ Kk \ \ :3
�0 k o D
CD
\
0 \
� / � D
§o fJ ) q ; I
��
7@ ° f 'o\ / co
n } j U \ r 0
E 3 2 , _ z E ] E $ C
f / § go ® §
8 m m = m C / } 0 o
d [ CD- 2 ID
c 8 mcL ]
CD k o 0 z
CL > k
\ C?
0
(DA §
® k
CI EL
JAMES BRAINARD, MAYOR
October 9, 2017
PAYEE: JENNIFER STITES (Please return check to Sue Wolfgang)
AMOUNT: $156.00
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