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337007 03/20/19
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: $*****2,402.55* CHECK NUMBER: 337007 CHECK DATE: 03/20/19 DEPARTMENT 1180 1180 911 209 1110 ACCOUNT PO NUMBER INVOICE NUMBER R4469000 102330 R4469000 102330 4358200 R4469000 102322 4358200 839785323 839870094 839900953 839952009 899900953 AMOUNT 503.90 874.75 260.00 503.90 260.00 DESCRIPTION LIBRARY REF MATERIALS LIBRARY REF MATERIALS SPECIAL INVESTIGATION LIBRARY REF MANUALS SPECIAL INVESTIGATION