HomeMy WebLinkAbout369537 07/08/21CITY 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: $*****6,240.00*
CHECK NUMBER: 369537
CHECK DATE: 07/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 1932074
AMOUNT
6,240.00
DESCRIPTION
OTHER EXPENSES