HomeMy WebLinkAbout392951 04/06/23CITY 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: $*******436.28*
CHECK NUMBER:. 392951
CHECK DATE: 04/06/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
911 4358200 848096495
AMOUNT
436.28
DESCRIPTION
SPECIAL INVESTIGATION