HomeMy WebLinkAbout384980 09/08/22CITY 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: $*******872.55*
CHECK NUMBER: 384980
CHECK DATE: 09/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4351502 846966952
'911 4358200 846966952
AMOUNT
436.27
436.28
DESCRIPTION
SOFTWARE MAINT CONTRA
SPECIAL INVESTIGATION