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350124 03/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371443 VIRGIN PULSE, INC. DEPARTMENT 3310 PO BOX 123310 DALLAS TX 75312-3310 CHECK AMOUNT: $* * * *47,605.00* CHECK NUMBER: 350124 CHECK DATE: 03/03/20 DEPARTMENT 301 301 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 898992 899705 900379 AMOUNT DESCRIPTION 39,180.00 3,645.00 4,780.00 OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES