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392376 03/22/23
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: $*******645.77* CHECK NUMBER: 392376 CHECK DATE: 03/22/23 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER R4469000 R104628 8447911814 AMOUNT" 645'.77 DESCRIPTION LIBRARY REF'MATERIALS