HomeMy WebLinkAbout340756 06/26/19CITY 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: $*****6,280.00*
CHECK NUMBER: 340756
CHECK DATE: 06/26/19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 881811 6,280.00 OTHER EXPENSES