HomeMy WebLinkAbout385952 09/30/22CITY 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: $****12,810.00*
CHECK NUMBER: 385952
CHECK DATE: 09/30/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 19499345
301 5023990 19501829
AMOUNT
7,510.00
5,300.00
. DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES