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341175 07/09/19
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: $*******874.74* CHECK NUMBER: 341175 CHECK DATE: 07/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4469000 102330 4469000 AMOUNT 874.74 DESCRIPTION LIBRARY REF MATERIALS