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413256 09/27/24
CITY OF: CARMEL; IN_ DIANA, ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 371443 VIRGIN PULSE INC PO BOX 411549 BOSTON MA 02241-1549 CHECK AMOUNT: $ * * * * 15,234.00* CHECK NUMBER: -413256 CHECK DATE: 09/27/24 DEPARTMENT .301 3.01 ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 91747661 8-,644.00 OTHER EXPENSES - 5023990 '91753945 6,590.00 OTHER EXPENSES