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