Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
346263 11/19/19
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: S*****1,378.64* CHECK NUMBER: 346263 CHECK DATE: 1 1 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4469000 102330 209 R4469000 102322 841307309 AMOUNT 874.74 503.90 DESCRIPTION LIBRARY REF MATERIALS LIBRARY REF MANUALS