Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
398045 08/17/23
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: $*******916.18* CHECK NUMBER: 398045 CHECK DATE: 08/17/23 DEPARTMENT 1110 911 ACCOUNT PO -NUMBER INVOICE NUMBER 4351502 848736342 43515-02 848736342 AMOUNT 458.09 458.09 DESCRIPTION SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA