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392611 03/28/23
CITY OF CARMEL, INDIANA VENDOR: 371443 ONE CIVIC SQUARE VIRGIN PULSE, INC. CARMEL, INDIANA 46032 DEPARTMENT 3310 POBOX 123310 DALLAS TX 75312-3310 • CHECK AMOUNT: $*****6,535.00*" CHECK NUMBER: 392611 CHECK DATE: 03/28/23 .DEPARTMENT _ ',ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 - 19522416 6,535.00, - OTHER EXPENSES