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334682 01/18/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367057 THOMSON REUTERS-WEST THOMSON REUTERS PO BOX 6292 CAROL STREAM IL 60197-6292 CHECK AMOUNT: $*****1,902.78* CHECK NUMBER: 334682 CHECK DATE: 01/18/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4358200 839555456 1180 R4469000 102330 839613286 506 4469000 839620214 AMOUNT 260.00 942.78 700.00 DESCRIPTION SPECIAL INVESTIGATION LIBRARY REF MATERIALS LIBRARY REF MATERIALS_