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Home My WebLink About407161 04/23/24,CITY 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: $ * * * * * * *441.00* CHECK NUMBER: 407161 CHECK DATE: 04/23/24 '"DEPARTMENT 1082.:: ACCOUNT PO" NUMBER INVOICE" NUMBER 42-39099 CI24025863 AMOUNT 441.00 DESCRIPTION. OTHER MISCELLANEOUS