HomeMy WebLinkAbout399367 09/22/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376370
WAYSTAR INC
1311 SOLUTIONS CENTER
CHICAGO IL 60677-1311
CHECK AMOUNT: $*******491.48*
CHECK NUMBER: 399367
CHECK' DATE: 09/22/23
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4355200 30005536974 491.48
DESCRIPTION
SUBSCRIPTIONS