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409876 07/02/24
CITY OF CARMEL, INDIANA-- ONE CIVIC, SQUARE CARMEL, INDIANA 46032 VENDOR: 376370 WAYSTAR INC 1311 SOLUTIONS CENTER - CHICAGO.IL 60677-1311 CHECK AMOUNT: $*******613.72*. CHECK NUMBER: 409876 CHECK DATE: 07/02/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 43552-00 30005750141 AMOUNT 613.72 DESCRIPTION SUBSCRIPTIONS