HomeMy WebLinkAbout388541 12/08/22CITY 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: $*****5,265,00*
CHECK NUMBER: 388541
CHECK DATE: 12/08/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 19508776
AMOUNT
5,265.00
DESCRIPTION
OTHER EXPENSES