HomeMy WebLinkAbout379967 04/29/22CITY 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: $*******855.00*
CHECK NUMBER: 379967
CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 19486038
AMOUNT
855.00
DESCRIPTION
OTHER EXPENSES