HomeMy WebLinkAbout607208 06/25/25CITY 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: $*******270.75*
CHECK NUMBER: 607208
CHECK DATE: 06/25/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 CI25042927
AMOUNT
270.75
DESCRIPTION
GENERAL PROGRAM SUPPL