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366805 05/07/21
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: $ * * * * * * * 740.00* CHECK NUMBER: 366805 CHECK DATE: 05/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 301 5023990 1927012 740.00 DESCRIPTION OTHER EXPENSES