HomeMy WebLinkAbout342331 08/13/19CITY 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: $*******153.44*
CHECK NUMBER: 342331
CHECK DATE: 08/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1096 4239039 CI19064968 153.44 GENERAL PROGRAM SUPPL