HomeMy WebLinkAbout412214 09/05/24CITY 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: $*******145.50*
CHECK NUMBER: 412214
CHECK DATE: 09/05/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1096..
4239039 . CI24067195
AMOUNT
145.50
DESCRIPTION
GENERAL PROGRAM SUPPL