HomeMy WebLinkAbout389035 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376370
WAYSTAR INC
1311 SOLUTIONS CENTER
CHICAGO IL 60677-1311
CHECK AMOUNT: $*******429.49*
CHECK NUMBER: 389035
CHECK DATE: 12/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120. 4355200 3000435247
AMOUNT.
429.49
DESCRIPTION
SUBSCRIPTIONS