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Home My WebLink About341973 07/30/19CITY 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: $*******520.00* CHECK NUMBER: 341973 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4358200 840549459 911 4358200 840559459 AMOUNT 260.00 260.00 DESCRIPTION SPECIAL INVESTIGATION SPECIAL INVESTIGATION