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364024 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 911 VENDOR: 367057 THOMSON REUTERS-WEST THOMSON REUTERS PO BOX 6292 CAROL STREAM IL 60197 6292 CHECK AMOUNT: S * * * * * * * 573.31 * CHECK NUMBER: 364024 CHECK DATE: 02/17/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 65 SOFTWARE MAINT CONTRA 4358200 843790312 4358200 843790312 286.66 SPECIAL INVESTIGATION