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389590 01/11/23
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: $*****6,320.00* CHECK NUMBER: 389590 CHECK DATE: ' 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 19512078 AMOUNT 6,320.00 DESCRIPTION OTHER EXPENSES