399365 09/22/23CITY 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: S*****7,490.00*
CHECK NUMBER: 399365
CHECK DATE: 09/22/23
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
5023990 19540444 7,490.00 OTHER EXPENSES