HomeMy WebLinkAbout387866 11/18/22CITY 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: $*****4,145.00*
CHECK NUMBER: 387866
CHECK DATE: 1 1 /18/22
DEPARTMENT
301
ACCO.UNT PO NUMBER INVOICE NUMBER
5023990 19507878.
AMOUNT DESCRIPTION
4,145.00 OTHER EXPENSES