HomeMy WebLinkAbout403449 01/18/24CITY OF CARMEL,INDIANA-
ONE CIVIC SQUARE
• CARMEL, INDIANA 46032
VENDOR: 376370
WAYSTAR INC
1311 SOLUTIONS CENTER
CHICAGO IL 60677-1311
CHECK AMOUNT: $*******470.46*
CHECK NUMBER: 403449
CHECK DATE: 01 /18/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120' 4355200 30005636964
AMOUNT
470.46
DESCRIPTION
SUBSCRIPTIONS