HomeMy WebLinkAbout378395 03/14/22CITY 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: 378395
CHECK DATE: 03/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
911 4358200 845969854
AMOUNT
415.50
DESCRIPTION
SPECIAL INVESTIGATION