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400449 10/23/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032' VENDOR: 376370 WAYSTAR INC 1311 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK AMOUNT: $*******498.32* CHECK NUMBER:' 400449 CHECK DATE: 10/23/23 DEPARTMENT. ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 30005564662 498.32 SUBSCRIPTIONS