Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
336040 02/26/19
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: $ * * * * *3,880.00* CHECK NUMBER: 336040 CHECK DATE: 02/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 INV874739 AMOUNT 3,880.00 DESCRIPTION OTHER EXPENSES