HomeMy WebLinkAbout317213 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 369942 .....
CHECK AMOUNT: S" 156.00'
® ONE CIVIC SQUARE LARA MULPAGANO CHECK NUMBER: 317213
CARCARMEL, INDIANA 46032 BUCKEYE CT
CARMEL IN 46033 CHECK DATE: 10/11/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSES- DESCRIPTION
301 5023990 10.09.17 156.00
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CITY'! EL
JAMES BRAINARD, MAYOR
October 9, 2017
PAYEE: LARA MULPAGANO (Please return check to Sue Wolfgang)
AMOUNT: $156.00
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
Subm fled To
OCT 10 2011
Clerk Treasurer
DEPARTMENT OF HUMAN RESOURCES,ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAx 317.571.2409