HomeMy WebLinkAbout335945 02/21/19CITY 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: $*******520.00*
CHECK NUMBER: 335945
CHECK DATE: 02/21 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4358200 839732683
911 4358200 839732683
AMOUNT
260.00
260.00
DESCRIPTION
SPECIAL INVESTIGATION
SPECIAL INVESTIGATION