HomeMy WebLinkAbout378655 03/18/22CITY 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: $*****6,200.00*
CHECK NUMBER: 378655
CHECK DATE: 03/18/22
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 19480305 6,200.00
DESCRIPTION
OTHER EXPENSES