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Home My WebLink About397792 08/10/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376370 WAYSTAR INC 1311 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK AMOUNT: $*******473.10* - CHECK NUMBER: 397792 CHECK DATE: 08/10/23 DEPARTMENT 1120 ACCOUNT P0. NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 30005518595 473.10 SUBSCRIPTIONS