HomeMy WebLinkAbout396924 07/20/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376370
WAYSTAR INC
1311 SOLUTIONS CENTER
CHICAGO IL 60677-1311
CHECK AMOUNT: $*******466.17*
CHECK NUMBER: 396924
CHECK DATE: 07/20/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355200 30005499778
AMOUNT DESCRIPTION
466.17- SUBSCRIPTIONS