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357598 08/26/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 301 CHECK AMOUNT: $*****4,120.00* CHECK NUMBER: 357598 CHECK DATE: 08/26/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 630.00 OTHER EXPENSES 5023990 INV190795 5023990 INV1907755 3,490.00 OTHER EXPENSES VENDOR: 371443 VIRGIN PULSE, INC. DEPARTMENT 3310 PO BOX 123310 DALLAS TX 7531 2-3310