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Home My WebLink About393458 04/19/23CITY 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: $*******436.27* CHECK NUMBER: 393458 CHECK DATE: 04/19/23 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4.351502 848096495 436.27 DESCRIPTION SOFTWARE MAINT CONTRA