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388054 11/23/22
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: $*******230.00* CHECK NUMBER: 388054 CHECK DATE: 1 1 /23/22 DEPARTMENT : ACCOUNT PO NUMBER INVOICE NUMBER 506 4469000 847348603 AMOUNT 230.00 DESCRIPTION LIBRARY REF MATERIALS