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394503 05/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376370 WAYSTAR INC 1311 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK AMOUNT: $*******582.54* CHECK NUMBER: :394503 CHECK DATE: 05/17/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER:. AMOUNT 4355200 3000542420 582.54 DESCRIPTION SUBSCRIPTIONS