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401398 11/17/23
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: $*****1,000.00*." CHECK NUMBER: 401398 CHECK DATE: 1 1 /17/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1180 R4469000 105933 849191899 AMOUNT 1,000.00 DESCRIPTION LIBRARY REF . MATERIALS