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379721 04/21/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367057 THOMSON REUTERS-WEST THOMSON REUTERS PO BOX 6292 CAROL STREAM IL 601 97-6292 CHECK AMOUNT: $ * * * * * * * 831 .00* CHECK NUMBER: 379721 CHECK DATE: 04/21 /22 DEPARTMENT 1110 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4351502 846133059 415.50 4358200 846133059 415.50 DESCRIPTION SOFTWARE MAINT CONTRA SPECIAL INVESTIGATION