HomeMy WebLinkAbout402103 12/08/23CITY 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: 402103
CHECK DATE: 12/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
911 4351502 849366994
AMOUNT
458.09
DESCRIPTION
SOFTWARE MAINT CONTRA