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382184 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376370 WAYSTAR INC 1311 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK AMOUNT: $ * * * * * * *404.59 * CHECK NUMBER: 382184 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355200 300308066 AMOUNT 404.59 DESCRIPTION SUBSCRIPTIONS