HomeMy WebLinkAbout395323 06/07/23CITY 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: $ * * * * * * * 379.00 *
CHECK NUMBER: 395323
CHECK DATE: 06/07/23
DEPARTMENT
1092
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 CI23047879 379.00 GENERAL PROGRAM SUPPL