317205 10/11/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 169900 w**tw„ONE CIVIC SQUARE LANA M HOWARD CHECK AMOUNT: 3 44.20'
CARMEL, INDIANA 46032 16753 GRAY R asoso CHECK NUMBER: 317205
CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 10.09.17 44.20 OTHER EXPENSES
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CITY MEL
JAMES BRAINARD, MAYOR
October 9, 2017
PAYEE: LANA HOWARD (Please return check to Sue Wolfgang)
AMOUNT: $44.20
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
SubulRt-ted To
OCT 10 2017
Clerk Treasurer
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409