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401486 11/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA46032. VENDOR: 371443 VIRGIN PULSE, INC. PO BOX 411549 BOSTON MA 02241-1549 CHECK AMOUNT: $ * * * * *4,345,00* CHECK NUMBER:. 401486 CHECK DATE: 1 1 /21 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 3015023990 19548159 301 5023990 19548779 AMOUNT 4,330.00 15.00 DESCRIPTION OTHER EXPENSES- -OTHER EXPENSES