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404536 02/15/24
.CITY=OF CARMEL; INDIANA VENDOR: 367057 ONE CIVIC:SQUARE. THOMSON REUTERS-WEST .CARMEL, INDIANA 46032 THOMSON REUTERS PO BOX 6292 - CAROL STREAM IL 60197-6292 ' DEPARTMENT 1110 :911: CHECK AMOUNT: $*******916.18* CHECK NUMBER: 404536 CHECK DATE: 02/15/24 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . .DESCRIPTION 4351502 849681406 458.09" SOFTWARE MAINT CONTRA 4351502 849681406 I458.09 SOFTWARE MAINT CONTRA