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602052 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376370 - WAYSTAR INC 131.1 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK AMOUNT: $*******540.80* CHECK NUMBER: 602052. CHECK DATE: 02/25/25 DEPARTMENT 112,0 ACCOUNT PO NUMBER INVOICE NUMBER ' 4355200 30005944768 AMOUNT 540.80 DESCRIPTION SUBSCRIPTIONS