HomeMy WebLinkAbout382271 06/29/22CITY 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: $ * * * * * * *344.00*
CHECK NUMBER: 382271
CHECK DATE: 06/29/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 C122059478
AMOUNT
344.00
DESCRIPTION
GENERAL PROGRAM SUPPL