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Home My WebLink About376144 01/12/22CITY 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: $ * * * * 16,344.99 * CHECK NUMBER: 376144 CHECK DATE: 01 /12/22 DEPARTMENT 301 301 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1945112 4,049.99 OTHER EXPENSES 5023990 19471762 6,310.00 OTHER EXPENSES 5023990 19473714 5,985.00 OTHER EXPENSES