317211 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 360083
CHECK AMOUNT: $""""'"44.20'
ONE CIVIC SQUARE PAMELA LUX
:? g? CARMEL, INDIANA 46032 684 YORK PLACE CHECK NUMBER: 317211
v FISHERS IN 46038 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 10.09.17 44.20 OTHER EXPENSES
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CIT` SEL
JAMES BRAINARD, MAYOR
October 9, 2017
PAYEE: PAM LUX (Please return check to Sue Wolfgang)
AMOUNT: $44.20
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
Subm:z-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