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358719 09/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 209 VENDOR: 367057 THOMSON REUTERS-WEST THOMSON REUTERS PO BOX 6292 CAROL STREAM IL 60197-6292 CHECK AMOUNT: $*****1,227.82* CHECK NUMBER: 358719 CHECK DATE: 09/29/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 698 72 LIBRARY REF MATERIALS 4469000 842908621 529.10 LIBRARY REF MANUALS R4469000 102322 842993912