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394616 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 371443 VIRGIN PULSE, INC. DEPARTMENT 3310 POBOX 123310 DALLAS TX 75312-3310 CHECK AMOUNT: $ * * * * * 3,925.00* CHECK NUMBER:' = 394616 CHECK DATE: 05/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 301 5023990 19528156 3,925.00 OTHER EXPENSES