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396262 06/30/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376370 WAYSTAR INC 1311 SOLUTIONS CENTER • CHICAGO IL 60677-1311 CHECK AMOUNT: $*******522.94* CHECK NUMBER: 396262 CHECK DATE: 06/30/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 - 4355200 30005479224 AMOUNT 522.94 DESCRIPTION SUBSCRIPTIONS