HomeMy WebLinkAbout367391 05/20/21CITY 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: $*******286.65*
CHECK NUMBER: 367391
CHECK DATE: 05/20/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351502 844305925
AMOUNT
286.65
DESCRIPTION
SOFTWARE MAINT CONTRA