HomeMy WebLinkAbout381701 06/09/221180 R4469000 R104628 846443786
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: 381701
CHECK DATE: 06/09/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
LIBRARY REF MATERIALS
523.00