337922 04/17/19CITY 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: $*******260.00*
CHECK NUMBER: 337922
CHECK DATE: 04/17/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4358200 1003940760
AMOUNT
260.00
DESCRIPTION
SPECIAL INVESTIGATION