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393742 04/28/23
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: $ * * * * * 1,045.00* CHECK NUMBER: 393742 CHECK DATE: 04/28/23 DEPARTMENT 301 ACCOUNT PO NUMBER. INVOICE NUMBER 5023990 19526059 AMOUNT 1,045.00 DESCRIPTION OTHER EXPENSES.