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335736 02/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371443 VIRGIN PULSE, INC. DEPARTMENT 3310 PO BOX 123310 DALLAS TX 75312-3310 CHECK AMOUNT: $ • * * •40,300.00• CHECK NUMBER: 335736 CHECK DATE: 02/19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 INV874247 301 5023990 INV874544 AMOUNT 3,160.00 37,140.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES