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340625 06/25/19
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: $*****1,638.65* CHECK NUMBER: 340625 CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 R4469000 102330 840361163 911 4358200 840391422 209 R4469000 102322 840445359 874.75 260.00 503.90 LIBRARY REF MATERIALS SPECIAL INVESTIGATION LIBRARY REF MANUALS