HomeMy WebLinkAbout362126 01/06/21DEPARTMENT
1180
VENDOR: 367057
CITY OF CARMEL, INDIANA VTHOMSON REUTERS WEST
THOMSON REUTERS
ONE CIVIC SQUARE PO BOX 6292
CARMEL, INDIANA 46032 CAROL STREAM IL 60197-6292
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 698.72
R4469000 R103414 843589056
CHECK AMOUNT: S
***•***698.72*
CHECK NUMBER: 362126
CHECK DATE: 01/06/21
DESCRIPTION