HomeMy WebLinkAbout341743 07/29/19CITY 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: $*******450.00*
CHECK NUMBER: 341743
CHECK DATE: 07/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 INV885144
AMOUNT
450.00
DESCRIPTION
OTHER EXPENSES