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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