317223 10/11/2017 CITY OF CARMEL, INDIANA VENDOR: 355484
D ONE CIVIC SQUARE KERRI WRIN CHECK AMOUNT: $**.....132.60"
} ?� CARMEL, INDIANA 46032 402 BRENDANDOW COURT CHECK NUMBER: 317223
NOBLESVILLE IN 46060 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
301 5023990 10. 09.17 132.60 OTHER EXPENSES
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Ci 2MEL
JAMES BRAINARD, MAYOR
October 9, 2017
PAYEE: KERRI WRIN (Please return check to Sue Wolfgang)
AMOUNT: $132.60
SOURCE: 301 391000
REASON: WELLNESS PROGRAM - FEE REIMBURSEMENT
FOR WEIGHT WATCHERS PROGRAM
Submll#ed To
OCT 10 2017
Clerk Treasurer
DEPARTMENT'OF HUMAN RESOURCES, ONE CIVIC SQUARE, CARMEL, IN 46032
OFFICE 317.571.2465, Fax 317.571.2409