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362172 01/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 301 VENDOR: 371443 VIRGIN PULSE, INC. DEPARTMENT 3310 PO BOX 123310 DALLAS TX 75312-3310 CHECK AMOUNT: $ * * * * 12,890.00* CHECK NUMBER: 362172 CHECK DATE: 01/07/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1916663 6,580.00 OTHER EXPENSES 5023990 1917362 6,310.00 OTHER EXPENSES