345637 10/31/19CITY 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: $*******546.00*
CHECK NUMBER: 345637
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4358200 841081218
4358200 841081218
911
AMOUNT
273.00
273.00
DESCRIPTION
SPECIAL INVESTIGATION
SPECIAL INVESTIGATION