Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
360095 11/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371443 VIRGIN PULSE, INC. DEPARTMENT 3310 PO BOX 123310 DALLAS TX 7531 2-3310 CHECK AMOUNT: $ * * * * * 5,874.99* CHECK NUMBER: 360095 CHECK DATE: 1 1 /04/20 DEPARTMENT 301 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 INV1911499 5,349.99 5023990 INV1913053 525.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES