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603002 03/20/25
CITY .OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA' 46032 VENDOR: 376370 WAYSTAR INC 1311 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK -AMOUNT: $ * *. * * * * * 508.57 * CHECK NUMBER: 603002 CHECK DATE: 03/20/25 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER 1120 4355200 300005966778 • :AMOUNT • 508_.57 DESCRIPTION SUBSCRIPTIONS