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404559 02/15/24
CITY OF CARMEL, INDIANA VENDOR: 376370 ONE CIVIC SQUARE WAYSTAR,INC CARMEL, INDIANA 46032 1311 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK AMOUNT: $*******511.29* CHECK NUMBER: 404559 CHECK DATE:. 02/15/24 DEPARTMENT ACCOUNT', PO NUMBER INVOICE -NUMBER AMOUNT DESCRIPTION 1120 43.55200 30005686249 511.29 SUBSCRIPTIONS