HomeMy WebLinkAbout412748 09/13/24CITY 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: $*******487.29*
CHECK NUMBER: 412748
CHECK DATE: 09/13/24
DEPARTMENT
911.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351502 850708673 487.29
DESCRIPTION
SOFTWARE MAINT CONTRA