HomeMy WebLinkAbout401291 11/17/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363055
WRISTBAND RESOURCES
16000 W ROGERS DRIVE SUITE 100
NEW BERLIN WI 53151
CHECK AMOUNT: $*******143.74*
CHECK NUMBER: 401291
CHECK DATE: 1 1 /17/23
DEPARTMENT
1.096,
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 CI23075763 143.74_ GENERAL PROGRAM SUPPL