341448 07/18/19CITY 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: $*****4,135.00*
CHECK NUMBER: 341448
CHECK DATE: 07/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 INV884280
AMOUNT
4,135.00
DESCRIPTION
OTHER EXPENSES