HomeMy WebLinkAbout363355 02/04/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
301
VENDOR: 371443
VIRGIN PULSE, INC.
DEPARTMENT 3310
PO BOX 123310
DALLAS TX 7531 2-3310
CHECK AMOUNT: S * * * * * 6,385.00*
CHECK NUMBER: 363355
CHECK DATE: 02/04/21
ACCOUNT PO NUMBER INVOICE NUMBER AM O NT DESCRIPTION
5023990
5023990 1918044
OTHER EXPENSES
00 OTHER EXPENSES
1919869 1,725.00