HomeMy WebLinkAbout410933 07/30/24CITY 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: "$*******443,00*-
CHECK NUMBER: 410933
CHECK DATE: 07/30/24
DEPARTMENT
1-092.,.:
ACCOUNT PO NUMBER INVOICE NUMBER
4239039 C124058729
AMOUNT
443..00
- DESCRIPTION
GENERAL PROGRAM SUPPL