HomeMy WebLinkAbout367670 05/26/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371443
VIRGIN PULSE, INC.
DEPARTMENT 3310
PO BOX 123310
DALLAS TX 75312-3310
CHECK AMOUNT: $*****4,155.00*
CHECK NUMBER: 367670
CHECK DATE: 05/26/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1927882
301 5023990 1929166
AMOUNT
3,795.00
360.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES