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HomeMy WebLinkAbout364999 03/17/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE 24 NUMBER 862.00 4469000 VENDOR: 367057 THOMSON REUTERS-WEST THOMSON REUTERS PO BOX 6292 CAROL STREAM IL 6019/ 6292. AMOUNT CHECK AMOUNT: $*******862.00* CHECK NUMBER: 364999 CHECK DATE: 03/17/21 DESCRIPTION LIBRARY REF MATERIALS