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604190 04/23/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3763,70 WAYSTAR INC 1311 SOLUTIONS CENTER CHICAGO IL 60677-1311 CHECK AMOUNT: $ * * * * * * * 510.37 * CHECK NUMBER: 604190 CHECK DATE: 04/23/25 DEPARTMENT 1-120 ACCOUNT PO NUMBER INVOICE NUMBER 4355200 30005988900 AMOUNT 510.37 DESCRIPTION , SUBSCRIPTIONS