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409494 06/20/24
CITY OF CARMEL-, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371443 VIRGIN PULSE, INC. PO BOX 411549 BOSTON MA 02241-1549 CHECK AMOUNT: $ * * * * * 8,380.00* CHECK NUMBER: 409494 CHECK DATE: 06/20/24 .DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 30.1: 5023990 91-735201 AMOUNT 8,380.00 DESCRIPTION OTHER EXPENSES