HomeMy WebLinkAbout603460 03/31/25CITY 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: $*******700.00*
CHECK NUMBER: 603460
CHECK DATE: 03/31/25
DEPARTMENT
1082,
ACCOUNT PO NUMBER INVOICE NUMBER
4239099 CI25018588
AMOUNT
700.00
DESCRIPTION
OTHER MISCELLANEOUS