HomeMy WebLinkAbout317208 10/11/17 +us Gly*
,>^. •, CITY OF CARMEL, INDIANA VENDOR: 00352021
(� ONE CIVIC SQUARE LISA KEMPA CHECK AMOUNT: $"'"" "132.60'
f? rQ CARMEL, INDIANA 46032 Cio UTiuneS CHECK NUMBER: 317208
v«. C/0 UTILITIES CHECK DATE: 10/11/17
�rpy cam'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 10 .09. 17 132.60 OTHER EXPENSES
O / / / O
\ ° 4 # 2 c E ¢ o
n F F ^
\ q \ \ I E
(n (n 2
$ 0 CA) w
E
C:) 6 2
\ q O
# K K -
[ \ \ > �
\ a k k
- e -n / -n -n O D
T \ k \ § § m
3S it CL CL
& 2
w
§ z 2
4 -nO
i K
O
} § 2
= o ¥
6
/ $ 0 2 // / §
E ± a c o
PL 0E 7
w \a ; k §
c C
CD g 3
r / CD CD d 2
2 / CD (
0 C - {
CD @ o
\ / @
\ /
a o k g
/ k 7
}
C? E 7 2 g
7 - k ƒ N
a g
o [
c - 0 ± 7
K# § mo z -
o e � >
0.
CLm A 0 k
CD
CD§ i = D \
�
) \ 7
; } § -n < a ° 0 co
B a o z o E
k
CD G)« 0m ƒ CD =ML C o
() ^ DJ 5 i \i o [
6< 2 /
e0 { D
�ƒ (DD
$o § } o a E
D
� ƒ CD \ r
\_ \( � / f m
< § p
n 0 U ' i r
@ 0
7 3 § �¢ \ ] i { CD
CD
T J o c �
8 m i = m m / } n
d \ n
c § m ]
CD \ \ (
\ _ D ; \
0
C k
CD
CiTy'-- MEL
JAMES BRAINARD, MAYOR
October 9, 2017
PAYEE: LISA KEMPA (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 2017
Clerk Treasurer
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409