372518 09/24/21CITY 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: $*****7,925.00*
CHECK NUMBER: 372518
CHECK DATE: 09/24/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
301 5023990 1935654
301 5023990 1940261
835.00
7,090.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES