HomeMy WebLinkAbout408144 05/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371443
VIRGIN PULSE, INC.
PO BOX 411549
BOSTON MA 02241-1549
CHECK AMOUNT:, $ * * * * *4,845.00*
CHECK NUMBER: 408144
CHECK DATE: 05/22/24
DEPARTMENT
-3'01
3:0:I
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 91731057
5023990 91732550
AMOUNT
4,710.00
135.00.
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES