HomeMy WebLinkAbout409762 06/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376370
WAYSTAR INC
1311 SOLUTIONS CENTER
CHICAGO IL 60677-1311
CHECK AMOUNT: $*******476.12*
CHECK NUMBER: 409762
CHECK DATE: 06/27/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4355200 30005772076 476.12 SUBSCRIPTIONS