HomeMy WebLinkAbout369699 07/16/21CITY 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: $*******633.45*
CHECK NUMBER: 369699
CHECK DATE: 07/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351502 844634349
911 4358200 844634349
AMOUNT DESCRIPTION
316.72
316.73
SOFTWARE MAINT CONTRA
SPECIAL INVESTIGATION