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Home My WebLink About398055 08/17/23--CITY OF CARMEL, INDIANA VENDOR: 371443 ONE CIVIC SQUARE VIRGIN PULSE, INC. CARMEL; INDIANA 46032 -_ DEPARTMENT 3310 PO BOX 123310 DALLAS TX 75312-3310 CHECK AMOUNT: $ * * * * *4;290,00* CHECK NUMBER: 398055 CHECK DATE: 08/17/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE- NUMBER AMOUNT DESCRIPTION 5023990 19536964 4,290.00 OTHER EXPENSES