The URL can be used to link to this page

Home My WebLink About356414 07/23/20CITY 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: $*****1,227.82* CHECK NUMBER: 356414 CHECK DATE: 07/23/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4469000 102330 842566666 1180 R4469000 103414 842566666 209 R4469000 102322 842660915 AMOUNT 107.15 591.57 529.10 DESCRIPTION LIBRARY REF MATERIALS LIBRARY REFERENCE MAT LIBRARY REF MANUALS