379738 04/21/22CITY 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: $*****5,355.00*
CHECK NUMBER: 379738
CHECK DATE: 04/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 19483216
AMOUNT
5,355.00
DESCRIPTION
OTHER EXPENSES