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346358 11/21/19
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: $ 7,780.00* CHECK NUMBER: 346358 CHECK DATE: 11 /21 /19 DEPARTMENT 301 301 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 892910 3,520.00 5023990 893513 30.00 5023990 INV893730 4,230.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES