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396189 06/30/23
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: $ * * * * * 6,605.00* CHECK NUMBER: 396189 CHECK DATE: 06/30/23 DEPARTMENT 301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 19532505 6,605.00 DESCRIPTION OTHER EXPENSES