HomeMy WebLinkAbout355862 07/14/20(1N
DEPARTMENT
911
367057
CITY OF CARMEL, INDIANA VENDOR:THOMSON REUTERS WEST
ONE CIVIC SQUARE THOMSON REUTERS
CARMEL, INDIANA 46032 Po aox sz9z
CAROL STREAM IL 60197-6292
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT273.00
842596874
4358200
CHECK AMOUNT: $*******273.00*
CHECK NUMBER: 355862
CHECK DATE: 07/14/20
DESCRIPTION
SPECIAL INVESTIGATION