343238 08/29/19CITY 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: $*******533.00*
CHECK NUMBER: 343238
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4358200 840729568
911 4358200 840729568
AMOUNT
260.00
273.00
DESCRIPTION
SPECIAL INVESTIGATION
SPECIAL INVESTIGATION