339568 05/30/19CITY 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: $*****4,050.00*
CHECK NUMBER: 339568
CHECK DATE: 05/30/19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 INV880610 4,050.00
DESCRIPTION
OTHER EXPENSES