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Home My WebLink About348469 01/17/20CITY 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 * * * * * 2,615.24* CHECK NUMBER: 348469 CHECK DATE: 01/17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 R4239002 103487 6132240030 1180 R4469000 102330 841563983 209 R4469000 102322 841657051 AMOUNT DESCRIPTION 1,211.40 874.74 529.10 CODE BOOK UPDATES LIBRARY REF MATERIALS LIBRARY REF MANUALS