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407102 04/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367057 THOMSON REUTERS-WEST THOMSON REUTERS P0 BOX 6292 CAROL STREAM IL 60197-6292 CHECK AMOUNT: $*******916.18* CHECK NUMBER: 407102 CHECK DATE: 04/19/24 DEPARTMENT 1110.. ACCOUNT PO NUMBER INVOICE NUMBER 4351502 849973422 4'351502 849973422 AMOUNT 458.09 458.09 DESCRIPTION SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA