HomeMy WebLinkAbout376493 01/24/22CITY 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: $*****5,274,99*
CHECK NUMBER: 376493
CHECK DATE: 01/24/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
.301 5023990 19475697
AMOUNT
5,274.99
DESCRIPTION
OTHER EXPENSES