HomeMy WebLinkAbout385818 09/27/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376370
WAYSTAR INC
1311 SOLUTIONS CENTER
CHICAGO IL 60677-1311
CHECK AMOUNT: $*******502,30*
CHECK NUMBER: 385818
CHECK DATE: 09/27/22
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355200 3000372571 502.30 SUBSCRIPTIONS