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HomeMy WebLinkAbout317209 10/11/2017 9��'`'� CITY OF CARMEL, INDIANA VENDOR: 369939 ONE CIVIC SQUARE JENNIFER LANE CHECK AMOUNT: $ '"'"156.00' ft r` CARMEL, INDIANA 46032 6912 HARRIET DRIVE CHECK NUMBER: 317209 +*. INDPLS IN 46237 CHECK DATE: 10/11/17 ` ITOX�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 10.09.17 156.00 OTHER EXPENSES n 2 « C- « « 8 O O S Zq q � O 0 _02 2 N) 2f C } n k k E n Q m , 0 & m > 2 2 $ / < k U co O m $ / o o 42 © \ ƒ ƒk m ƒ CL 0- / { a k k 2 e - / -n -n O D k ) ] k 0 c C m m � $ # CL a m CL z 2 ? 2 $ > -n O CD 69 § O C § k =r CD w 4 i e 9 - 2 . $ I g ? 0 < PL CL § 0 m (D 0) \ 2 0 -n o 2 CD CD ; at f E / a i m ( § $ 0 C f CL / \ / CD CD N 0 o E a = a / m E / § ( Q { i 0 0 / C k C N CD / / _[I CA) \ m o CL f kor ° � -0. ;\ # CD ° D / CD k - « ) \C E ) } « § z k Q) k Q 2L /CD 0 ° � � ° ; / � � ^ D / 3 / _ o \ =r \ k 6# 7 / \f a \ D @ 0 D CF)/ �- k / > ƒ} E 2 0 \ n @ \ 0 0 E / r O 3 , ; * z E ] $ } ƒ T J s / c § o CD CD CD / a- f o \ \ \ Cl) § - CD M � E q m ] CD # z 2 7 [ > & C? 0 \ z 8 ® 0 } CITa SEL JAMES BRAINARD, MAYOR October 9, 2017 PAYEE: JENNIFER LANE (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