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344373 09/30/19
CITY 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: $ * * * * * 1,651 .64* CHECK NUMBER: 344373 CHECK DATE: 09/30/19 DEPARTMENT 1180 911 209 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4469000 102330 840866947 874.74 4358200 840897082 273.00 R4469000 102322 840948193 503.90 DESCRIPTION LIBRARY REF MATERIALS SPECIAL INVESTIGATION LIBRARY REF MANUALS