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408118 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367.057 THOMSON REUTERS-WEST, THOMSON REUTERS PO BOX 6292 CAROL STREAM IL 60197-6292 CHECK AMOUNT: $*******916.18* CHECK NUMBER: 408118 CHECK DATE: 05/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4351502 850121680 .-458.09 911 , ;.: 435150.2 . 850121680 458.09. DESCRIPTION SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA