383620 07/28/22CITY 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: $*******820.00*
CHECK NUMBER: 383620
CHECK DATE: 07/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 19495958
AMOUNT
820.00
DESCRIPTION
OTHER EXPENSES