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Home My WebLink About360571 11/18/20CITY 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: $ * * * * * 2,727.48 * CHECK NUMBER: 360571 CHECK DATE: 1 1 /18/20 DEPARTMENT 1180 911 209 506 209 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4469000 103414 843249361 698.72 LIBRARY REFERENCE MAT 4358200 843279731 286.66 SPECIAL INVESTIGATION R4469000 102322 843339364 529.10 LIBRARY REF MANUALS 4469000 843377367 548.00 LIBRARY REF MATERIALS 4469000 RULES 665.00 LIBRARY REF MATERIALS