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341702 07/24/19
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: $*******995.90* CHECK NUMBER: 341702 CHECK DATE: 07/24/19 DEPARTMENT 1180 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4469000 102330 840614183 503.90 LIBRARY REF MATERIALS 4355200 840642122 492.00 SUBSCRIPTIONS