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394606 05/18/23
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:: $ * * *-* * * * 872.55 CHECK NUMBER: , 394606 CHECK DATE: 05/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351502 84825740,9 911 4358200 848257409 AMOUNT 436.27 436.28 DESCRIPTION SOFTWARE MAINT CONTRA SPECIAL INVESTIGATION