Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
402797 01/04/24
CITY OF: CARMEL, INDIANA ONE, CIVIC .SQUARE CARMEL; INDIANA 46032 VENDOR: 376370 WAYSTAR INC 131 1-SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK AMOUNT: $ * * * * * * *487.40* CHECK NUMBER: 402797 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4355200 110494 30005607612 -AMOUNT 487.40 DESCRIPTION BILLING FEES.