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Home My WebLink About344102 09/30/19CITY 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: $*******286.00* CHECK NUMBER: 344102 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4358200 840729568 1110 4358200 840897082 AMOUNT 13.00 273.00 DESCRIPTION SPECIAL INVESTIGATION SPECIAL INVESTIGATION