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399822 10/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46.032 VENDOR: 371443 VIRGIN PULSE, INC. DEPARTMENT 3310 PO BOX 123310 DALLAS TX 75312-3310 CHECK AMOUNT: $ * * * * *6,910,00* CHECK NUMBER: 399822 CHECK DATE: 10/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 19542578 AMOUNT 6,910.00 DESCRIPTION OTHER EXPENSES