338405 04/26/19CITY 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: $*******510.00*
CHECK NUMBER: 338405
CHECK DATE: 04/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 INV878548
AMOUNT
510.00
DESCRIPTION
OTHER EXPENSES