HomeMy WebLinkAbout317204 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 278110"< CHECK AMOUNT: $*******132.60*
ONE CIVIC SQUARE MARIE DOAN
CARMEL, INDIANA 46032 1300 AVON RTES LANE
CHECK NUMBER: 317204
,, 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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CiTy' 'Al EL
JAMES BRAINARD, MAYOR
October 9, 2017
PAYEE: MARIE DOAN (Please return check to Sue Wolfgang)
AMOUNT: $132.60
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
Submlllted To
OCT 10 2017
Clerk Treasurer
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409