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