HomeMy WebLinkAbout405910 03/20/24CITY 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: 405910
CHECK DATE: 03/20/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
:1.110 43515.02 849'825155 '
AMOUNT
458.09
DESCRIPTION
SOFTWARE MAINT CONTRA