HomeMy WebLinkAbout364217 02/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371443
VIRGIN PULSE, INC.
DEPARTMENT 3310
PO BOX 123310
DALLAS TX 75312-3310 i
CHECK AMOUNT: $ * * * *44,585.00*
CHECK NUMBER: 364217
CHECK DATE: 02/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
301 5023990 1921150
301 5023990 1921390
40,800.00
3,785.00
OTHER EXPENSES
OTHER EXPENSES