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361220 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 301 301 VENDOR: 371443 VIRGIN PULSE, INC. DEPARTMENT 3310 PO BOX 123310 DALLAS TX 75312 3310 CHECK AMOUNT: S* * * * *9,470.00* CHECK NUMBER: 361220 CHECK DATE: 12/04/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1913899 3,715.00 OTHER EXPENSES 5023990 1915179 120.00 OTHER EXPENSES 5023990 1915338 5,635.00 OTHER EXPENSES