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400312 10/20/23
CITY OF CARIVIEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367057 THOMSON:REUTERS-WEST THOMSON REUTERS PO BOX 6292 CAROL STREAM IL 60197-6292 CHECK AMOUNT: $*****1,000.00* CHECK NUMBER: 400312 CHECK DATE: 10/20/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 1180 R4469000 105933 ' 849028284 R4469000 R104628 849028284 AMOUNT 656.22 343.78 DESCRIPTION LIBRARY _REF MATERIALS LIBRARY REF MATERIALS