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365302 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371443 VIRGIN PULSE, INC. DEPARTMENT 3310 F'0 BOX 123310 DALLAS TX 75312 3310 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 1923678 AMOUNT 6,310.00 CHECK AMOUNT: $ * * * * * 6,310.00* CHECK NUMBER: 365302 CHECK DATE: 03/25/21 DESCRIPTION OTHER EXPENSES