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390405 01/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376370 WAYSTAR INC 1311 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK. AMOUNT: $*******441.49* CHECK NUMBER: 390405 CHECK DATE: 01 /30/23 DEPARTMENT 112 0 : ACCOUNT PO NUMBER INVOICE NUMBER 4355200 3000456434 AMOUNT 441.49 DESCRIPTION SUBSCRIPTIONS