HomeMy WebLinkAbout367849 06/03/21CITY 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: $*******295.00*
CHECK NUMBER: 367849
CHECK DATE: 06/03/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 CI21036031
AMOUNT
295.00
DESCRIPTION
GENERAL PROGRAM SUPPL