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355630 07/10/20
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: $ * * * * 12,255.00* CHECK NUMBER: 355630 CHECK DATE: 07/10/20 DEPARTMENT 301 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1904356 5,790.00 OTHER EXPENSES 5023990 911928 6,465.00 OTHER EXPENSES