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344005 09/26/19
CITY 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: $ * * * 13,075.00" CHECK NUMBER: 344005 CHECK DATE: 09/26/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 888607 301 5023990 889478 AMOUNT 6,430.00 6,645.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES