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HomeMy WebLinkAbout395650 06/14/23CITY OF-CARMEL, INDIANA VENDOR: 367057 ONE CIVIC SQUARE THOMSON REUTERS-WEST. CARMEL, INDIANA 46032 THOMSON REUTERS. PO BOX 6292 CAROL STREAM IL 60197-6292 CHECK AMOUNT: $*****1;000.00* CHECK NUMBER: 395650 CHECK DATE: 06/14/23 DEPARTMENT ACCOUNT ' PO NUMBER INVOICE NUMBER 1180 1 R4469000 R104628 848386546 AMOUNT 1,000.00 DESCRIPTION LIBRARY REF MATERIALS