HomeMy WebLinkAbout373471 10/21/21CITY 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: $*******415.50*
CHECK NUMBER: 373471
CHECK DATE: 10/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351502 845120883
AMOUNT
415.50
DESCRIPTION
SOFTWARE MAINT CONTRA