HomeMy WebLinkAbout403401 01/18/24506
CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367057
THOMSON REUTERS-WEST
THOMSON REUTERS
PO BOX,6292
CAROLSTREAM IL 60197-6292
CHECK AMOUNT: $*******265.00*
CHECK NUMBER: 403401
CHECK DATE: 01/18/24
- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT
4230100 848998628 265.00
DESCRIPTION
STATIONARY & PRNTD MA