339000 05/14/19CITY 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: $ * "****152.34*
CHECK NUMBER: 339000
CHECK DATE: 05/14/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 CI19033995
AMOUNT
152.34
DESCRIPTION
GENERAL PROGRAM SUPPL