HomeMy WebLinkAbout392124 03/16/23CITY 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: $*****7,059.00*
CHECK NUMBER: 392124
CHECK DATE: 03/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 19520192
AMOUNT
7,059.00
DESCRIPTION
OTHER EXPENSES