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HomeMy WebLinkAbout393668 04/25/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376370 WAYSTAR INC 1311 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK AMOUNT: $*******495.96* CHECK NUMBER: 393668 CHECK DATE: 04/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4355200 3000524488 AMOUNT 495.96 DESCRIPTION SUBSCRIPTIONS