Loading...
HomeMy WebLinkAbout406689 04/11/24CITY 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: $*****1,000.00* CHECK NUMBER: 406689 CHECK DATE: 04/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180':' R4469000 105933 849947597 AMOUNT _ 1,000.00 DESCRIPTION LIBRARY REF MATERIALS