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404665 02/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367057 THOMSON REUTERS-WEST.: THOMSON REUTERS PO.B0X 6292 CAROL STREAM IL 60197-6292 CHECK AMOUNT: $*****1,000.00* CHECK NUMBER: 404665 CHECK DATE: 02/22/24. -. DEPARTMENT 1180 ACCOUNT PO .NUMBER INVOICE NUMBER 124469000- 105933 8496533`66 AMOUNT 1,00•0.00 DESCRIPTION LIBRARY REF MATERIALS