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410042 07/11/24
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: $*******972.00* CHECK NUMBER: 410042 CHECK DATE: 07/-1 1 /24 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER AMOUNT DESCRIPTION 1192.,. 4355200 8504581405 972.00 SUBSCRIPTIONS