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400540 10/26/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDO.R: 371-443 VIRGIN PULSE, INC. DEPARTMENT 3310 POBOX 123310 DALLAS TX 75312-3310 • CHECK AMOUNT: $ * * * * * 5,810.00* CHECK NUMBER : 400540 CHECK DATE: 10/26/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 301 5023990 19543692 301 5023990 19546052 AMOUNT 4,780.00 1,030.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES