HomeMy WebLinkAbout604497 05/08/25CITY 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: $*******526.50*
CHECK NUMBER: 604497
CHECK DATE: 05/08/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4239039 CI25027390
AMOUNT
526.50
DESCRIPTION
GENERAL PROGRAM SUPPL