337095 03/25/19CITY 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: S * * * * * 5,080.00*
CHECK NUMBER: 337095
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 INV876547
AMOUNT
5,080.00
DESCRIPTION
OTHER EXPENSES