Loading...
HomeMy WebLinkAbout346616 11/25/19CITY 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: 346616 CHECK DATE: 11 /25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4358200 841247520 911 4358200 841247520 AMOUNT 273.00 273.00 DESCRIPTION SPECIAL INVESTIGATION SPECIAL INVESTIGATION