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Home My WebLink About413947 10/15/24CITY -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: 413947 CHECK DATE: 10/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110` . 4351502 8508519-26 487.:29 -DESCRIPTION. SOFTWARE MAINT CONTRA