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