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600968 01/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, IND!ANA 46032 VENDOR: 37637.0 WAYSTAR INC 1311 SOLUTIONS CENTER CHICAGO IL 60677-1'311 CHECK AMOUNT: $ * * * * * * * 537.53 * CHECK NUMBER: 600968 CHECK DATE: 01/24/25 DEPARTMENT ACCOUNT PO NUMBER - INVOICE -NUMBER li20 4355200 3000592:a684 AMOUNT 537.53 DESCRIPTION SUBSCRIPTIONS