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378226 03/09/22
CITY 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: $*******523.00* CHECK NUMBER: 378226 CHECK DATE: 03/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 209 R4469000 R103413 845940099 209 R4469000 R104618 845940099 AMOUNT 363.84 159.16 DESCRIPTION LIBRARY REF MATERIALS