HomeMy WebLinkAbout392336 03/22/23CITY 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: $*******525.00*
CHECK NUMBER: 392336
CHECK DATE: 03/22/23
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION,
4239099 CI23018023 525.00 OTHER MISCELLANEOUS