HomeMy WebLinkAbout388296 12/07/22CITY 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: $*******135.00*
CHECK NUMBER: 388296
CHECK DATE: 12/07/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 CI22114474
AMOUNT
135.00
DESCRIPTION
GENERAL PROGRAM SUPPL