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348064 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371443 VIRGIN PULSE, INC. DEPARTMENT 3310 PO BOX 123310 DALLAS TX 75312-3310 CHECK AMOUNT: $ * * * * 1 1,630.00* CHECK NUMBER: 348064 CHECK DATE: 01 /09/20 DEPARTMENT 301 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 895104 5,655.00 OTHER EXPENSES 5023990 895653 5,975.00 OTHER EXPENSES