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413738 10/10/24
CITY 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: $ * * * * * 1,120.00 * CHECK NUMBER: 413738 CHECK DATE: . 10/10/24 DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER 1180 R4469000 105933 850830574 AMOUNT 1,120.00 DESCRIPTION LIBRARY REF MATERIALS