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390231 01/27/23
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: $ * * * * * 1,685,00* CHECK NUMBER: 390231 CHECK DATE: 01/27/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 19515732 1,685.00 OTHER EXPENSES