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355041 06/30/20
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 DEPARTMENT 1180 911 209 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 698.72 R4469000 102330 842408649 4358200 842442128 546.0056.0 R4469000 102322 842793108 CHECK AMOUNT: $*****1,773.82* CHECK NUMBER: 355041 CHECK DATE: 06/30/20 DESCRIPTION LIBRARY REF MATERIALS SPECIAL INVESTIGATION LIBRARY REF MANUALS