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364761 03/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 301 VENDOR: 371443 VIRGIN PULSE, INC. DEPARTMENT 3310 PO BOX 123310 DALLAS 1 X 75:312 3310 CHECK AMOUNT: $ * * * * * 5,450.00* CHECK NUMBER: 364761 CHECK DATE: 03/1 1 /21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1922168 5,450.00 OTHER EXPENSES