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358766 09/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 VENDOR: 371443 VIRGIN PULSE, INC. DEPARTMENT 3310 PO BOX 123310 DALLAS TX 75312-3310 CHECK AMOUNT: $ * * * * * 6, 240.00 * CHECK NUMBER: 358766 CHECK DATE: 09/30/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER EXPENSESDESCRIPTION 5023990 1910005 6,240.00