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339363 05/22/19CITY 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: $*****3,725.00* CHECK NUMBER: 339363 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 INV880109 301 5023990 INV880369 AMOUNT 3,185.00 540.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES