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391318 02/21/23
CITY 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: $ * * * *46,270.00* CHECK NUMBER:. 391318 CHECK DATE: 02/21 /23 DEPARTMENT 301 301 ACCOUNT 'PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 '19517033 4,270.00 OTHER EXPENSES 5023990 19517853 .42,000.00 OTHER EXPENSES