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387026 10/28/22
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: $ * * * * * 1,010.00* CHECK NUMBER: 387026 CHECK DATE: 10/28/22 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER 5023990' 19505481 AMOUNT 1,010.00 DESCRIPTION OTHER EXPENSES