HomeMy WebLinkAbout386949 10/24/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376370
WAYSTAR INC
1311 SOLUTIONS CENTER
CHICAGO IL 60677-1311
CHECK AMOUNT: $****.***468.82*
CHECK NUMBER: 386949
CHECK DATE: 10/24/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 43552003000393977
AMOUNT
468.82
DESCRIPTION
SUBSCRIPTIONS