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395725 06/22/23
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: $ * * * * * 7,515.00* CHECK NUMBER: 395725 CHECK DATE: 06/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 19531323 AMOUNT 7,515.00 DESCRIPTION OTHER EXPENSES