HomeMy WebLinkAbout396923 07/20/23CITY 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: $*****5,614.99*
CHECK NUMBER: 396923
CHECK DATE: 07/20/23
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 19534678
AMOUNT
5, 614 ..99
DESCRIPTION
OTHER EXPENSES