351920 04/13/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1110
VENDOR: 367057
THOMSON REUTERS-WEST
THOMSON REUTERS
PO BOX 6292
CAROL STREAM IL 60197-6292
CHECK AMOUNT: $*******546.00*
CHECK NUMBER: 351920
CHECK DATE: 04/13/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT4DESCRIPTION
SPECIAL INVESTIGATION
4358200 842106068 600