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404664 02/22/24
CITY OF CARMEL, .INDIANA ONE CIVIC -SQUARE..., CARMEL, INDIANA 460.32 VENDOR: 36,7057 THOMSON REUTERS-WEST THOMSON•REUTERS PO'BOX 6292 CAROL STREAM IL 60197-6292 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506' 4469000 849466310 AMOUNT. 1,144.00 CHECK AMOUNT: "$ * * *.*=* 1,144.00* CHECK NUMBER: 404664 CHECK DATE: ' '"02/22/24.. ' DESCRIPTION_ LIBRARY" 'REF'`"MATERIAL�S