HomeMy WebLinkAbout409085 06/13/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363055
- WRISTBAND RESOURCES
1.6000 W ROGERS DRIVE SUITE 100
NEW BERLIN WI 53151
CHECK AMOUNT: $*******443.00*
CHECK NUMBER: 409085
CHECK DATE: 06/13/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092. 4239039 CI24039863
AMOUNT
443.00
DESCRIPTION
GENERAL PROGRAM SUPPL