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347153 12/10/19
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: $*****1,378.64* CHECK NUMBER: 347153 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4469000 102330 841383867 209 R4469000 102322 941482452 AMOUNT 874.74 503.90 DESCRIPTION LIBRARY REF MATERIALS LIBRARY REF MANUALS