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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