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388026 11/22/22
CITY OF CARMEL, INDIANA 'ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376370 WAYSTAR INC 1311 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK AMOUNT: $*******443.17* CHECK NUMBER: 388026 CHECK DATE: 1 1 /22/22 DEPARTMENT 1.120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 3000412648 443.17 SUBSCRIPTIONS