HomeMy WebLinkAbout342929 08/28/19CITY 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: $*****7,594.99*
CHECK NUMBER: 342929
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 886237
301 5023990 887012
AMOUNT
3,339.99
4,255.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES