335741 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363055
WRISTBAND RESOURCES
16000 W ROGERS DRIVE SUITE 100
NEW BERLIN WI 53151
CHECK AMOUNT: $ * * * * * * * 152.26 *
CHECK NUMBER: 335741
CHECK DATE: 02/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 CI19007038
AMOUNT
152.26
DESCRIPTION
GENERAL PROGRAM SUPPL