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348854 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371443 VIRGIN PULSE, INC. DEPARTMENT 3310 PO BOX 123310 DALLAS TX 75312-3310 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 INV897500 4,495.00 CHECK AMOUNT: $ * * * * *4,495.00* CHECK NUMBER: 348854 CHECK DATE: 01/28/20 DESCRIPTION OTHER EXPENSES