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401399 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: $ * * * * * * *458,09 * CHECK NUMBER: 401399 CHECK DATE: 1 1 /17/23 - DEPARTMENT •1110 ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT, 4351502 849219451 458.09 DESCRIPTION SOFTWARE MAINT CONTRA