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353756 05/29/20
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: $ * * * * *4,345.00* CHECK NUMBER: 353756 CHECK DATE: 05/29/20 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 INV908894 4,345.00 DESCRIPTION OTHER EXPENSES