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381209 05/27/22
CITY 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: $ * * * * *9,250.00* CHECK NUMBER: 381 209 CHECK DATE: 05/27/22 DEPARTMENT 301 301 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 19486921 3,750.00 OTHER EXPENSES 5023990 19488739 135.00 OTHER EXPENSES 5023990 19489222 5,365.00 OTHER EXPENSES