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415315 11/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376370 WAYSTAR INC 1311 SOLUTIONS CENTER _ CHICAGO IL 60677-1311 CHECK AMOUNT: $*******560.17* CHECK NUMBER: 415315 CHECK DATE: 1 1 /22/24 DEPARTMENT ACCOUNT PO NUMBER- INVOICE NUMBER 1120 4355200 30005881680 AMOUNT 560.17 DESCRIPTION SUBSCRIPTIONS