317221 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 356491 CHECK AMOUNT: $**.*'*'*52.00"
ONE CIVIC SQUARE TARA WASHINGTON
? =a CARMEL, INDIANA 46032 5253 COMANCHE TRAIL CHECK NUMBER: 317221
CARMEL IN 46033 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 10.09.17 52.00 OTHER EXPENSES
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CIS: a - IMEL
JAMES BRAINARD, MAYOR
October 9, 2017
PAYEE: TARA WASHINGTON (Please return check to Sue Wolfgang)
AMOUNT: $52.00
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