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378961 03/31/22
CITY 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: $ * * * * * 5,920.00* CHECK NUMBER: 378961 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 19482384 AMOUNT 5,920.00 DESCRIPTION OTHER EXPENSES