HomeMy WebLinkAbout406644 04/11/24CITY 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: $ * * * * * * * 145.50*
CHECK NUMBER: 406644
CHECK DATE: 04/1 1 /24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
10.9.6 4239039 CI24017493
AMOUNT
145.50
DESCRIPTION
GENERAL PROGRAM SUPPL