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379740 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376370 WAYSTAR INC 1311 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK AMOUNT: $ * * * * * * *426,97* CHECK NUMBER: 379740 CHECK DATE: 04/21/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 300258263 426.97 SUBSCRIPTIONS