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351637 04/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 VENDOR: 371443 VIRGIN PULSE, INC. DEPARTMENT 3310 PO BOX 123310 DALLAS TX 75312-3310 CHECK AMOUNT: $ * * * * * 6,555.00* CHECK NUMBER: 351637 CHECK DATE: 04/08/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 6 � 555.00 OTHER EXPENSES 5023990 INV902091