HomeMy WebLinkAbout412427 09/06/24CITY OF CAR,MEL;INDIANA
ONE CIVIC SQUARE
CARMEL,"INDIANA46032"
VENDOR: 371443
VIRGIN PULSE
PO 80X 411549
BOSTON MA 02241-1549.
CHECK AMOUNT: $*****6,120.00,
CHECK NUMBER: 412427
;"CHECK DATE: 09/06/24.
DEPARTMENT
301,
ACCOUNT:. _ PO NUMBER " INVOICE NUMBER
5'02399.0. 91746573
DESCRIPTION
OTHER EXPENSES