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401415 11/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1:120 VENDOR: 376370 WAYSTAR INC 1311 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK AMOUNT: $ * * * * * * *488.04* CHECK NUMBER: 401415 CHECK DATE: 11 /17/23 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 30005581042 488.04 SUBSCRIPTIONS