317212 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 358695 CHECK AMOUNT: $*******132.60*
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SUZANNE MAKIONE CIVIC SQUARE 317 2ND AVE NECHECK NUMBER: 317212
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 10/11/17
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 60 OTHER EXPENSES
301 5023990 10. 09.17
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CIT'_ MEL
JAMES BRAINARD, MAYOR
October 9, 2017
PAYEE: SUE MAKI (Please return check to Sue Wolfgang)
AMOUNT: $132.60
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
Sulbin '..-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