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414962 11/14/24
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: $ * * * * * * *974.58* CHECK NUMBER: 414962 CHECK DATE: .1 1 /1.4/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 - 4351502 851007288 487.29 SOFTWARE MAINT CONTRA 911'':' 4351502 851007288 487.29 SOFTWARE MAINT CONTRA