317203 10/11/2017 p
CITY OF CARMEL, INDIANA VENDOR: 363050 CHECK AMOUNT: S"*"*"**132.60*
ONE CIVIC SQUARE AMANDA BENNETT CHECK NUMBER: 317203
CARMEL, INDIANA 46032 510 N RILEY AV
INDPLS IN 46201 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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CIS SEL
JAMES BRAINARD, MAYOR
October 9, 2017
PAYEE: AMANDA BENNETT (Please return check to Sue Wolfgang)
AMOUNT: $132.60
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
Submitted To
OCT 10 2011
Clerk Treasurer
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAX 317.571.2409