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411327 08/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371443 VIRGIN PULSE, INC. PO BOX 411549 BOSTON"MA 02241-1549 CHECK AMOUNT: $*****1,125.,0.0* CHECK NUMBER_:- 411327 CHECK DATE: 08/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER "301 .50.23990 " 91739699 AMOUNT 1,125.00 DESCRIPTION: OTHER EXPENSES