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383507 07/26/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376370 WAYSTAR INC 1311 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK AMOUNT: $ * * * * * * *397,63* CHECK NUMBER: 383507 CHECK DATE: 07/26/22 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 300339308 397.63 SUBSCRIPTIONS