HomeMy WebLinkAbout386773 10/20/22CITY 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: 386773
CHECK DATE: 10/20/22
DEPARTMENT
1110
911
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351502 847128234 436.27
4358200 847128234 436.28
DESCRIPTION
SOFTWARE MAINT CONTRA
SPECIAL INVESTIGATION