406088 03/25/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371443
VIRGIN PULSE, INC.
PO BOX 411549
BOSTON MA 02241-1549
CHECK AMOUNT: $ * * * * * 7,385.00 *
CHECK NUMBER: 406088
CHECK DATE: _ 03/25/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 19562459
AMOUNT
7; 3=85.00
DESCRIPTION
OTHER EXPENSES