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391319 02/21/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376370 WAYSTAR INC 1311 SOLUTIONS CENTER CHICAGO IL 60677-1-31 1 CHECK AMOUNT: $*******437.86* CHECK NUMBER: 391319 CHECK DATE: 02/21/23 DEPARTMENT 1120 ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 - 3000481023 437.86 SUBSCRIPTIONS