HomeMy WebLinkAbout340862 07/02/19CITY 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: $*****5,850.00*
CHECK NUMBER: 340862
CHECK DATE: 07/02/19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 INV882824 5,850.00
DESCRIPTION
OTHER EXPENSES