HomeMy WebLinkAbout 373623 10/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371443
VIRGIN PULSE, INC.
DEPARTMENT 3310
PO BOX 123310
DALLAS TX 7531 2-3310
CHECK AMOUNT: $*******835.00*
CHECK NUMBER:. 373623
CHECK DATE: 10/29/21
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 19443900 835.00 OTHER EXPENSES