HomeMy WebLinkAbout317222 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 360074
4 ONE CIVIC SQUARE SUE WOLFGANG CHECK AMOUNT: $"****""*88.40*
x : CARMEL, INDIANA 46032 C/O HUMAN RESOURCES CHECK NUMBER: 317222
+ ONE CIVIC SO CHECK DATE: 10/11/17
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 10. 09.17 88.40 OTHER EXPENSES
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1MEL
JAMES BRAINARD, MAYOR
October 9, 2017
PAYEE: SUE WOLFGANG (Please return check to Sue Wolfgang)
AMOUNT: $88.40
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
Subm.-ifeed To
OCT 1 0. 2017
Clerk Treasurer
DEPARTMENT OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, FAX 317.571.2409