403769 01/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371443
VIRGIN PULSE, INC.
PO BOX 411549
BOSTON MA 02241-1549
CHECK AMOUNT:$*****2,250.00*
CHECK NUMBER: 403769
CHECK DATE: 01/26/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 19556223
AMOUNT
2,250.00
DESCRIPTION
OTHER EXPENSES