Loading...
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