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383333 07/20/22
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: 383333 CHECK DATE: 07/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4469000 R104628 846602467 AMOUNT 523.00 DESCRIPTION LIBRARY REF MATERIALS