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342613 08/13/19
CITY OF CARMEL, INDIANA VENDOR: 367057:. ONE CIVIC SQUARE THOMSON REUTERS-WEST CARMEL, INDIANA 46032 THOMsoN REUTERs PO BOX 6 92 CAROL STREAM IL 60197-6292 CHECK AMOUNT: $*****1,3 CHECK NUMBER: 342613 CHECK DATE: 08/13/19 8.64* DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4469000 102330 840699916 209 R4469000 102322 840783431 AMOUNT 874.74 503.90 DESCRIPTION LIBRARY REF MATERIALS LIBRARY REF MANUALS