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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