HomeMy WebLinkAbout383346 07/20/22CITY 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:. $*****5,165.00*
CHECK NUMBER: 383346
CHECK DATE: 07/20/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 19494386
AMOUNT
5,165.00
DESCRIPTION
OTHER EXPENSES