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416304 12/19/24
CITY- OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 'VENDOR: 367057 . THOMSON REUTERS-WEST THOMSON REUTERS PO BOX 6.292 CAROL STREAM IL 60197-6292 CHECK AMOUNT: $*******487.29* CHECK NUMBER: 416304 CHECK DATE: 12/19/24 - DEPARTMENT 1110 ACCOUNT PO NUMBER_ . INVOICE NUMBER AMOUNT DESCRIPTION 4351502 851146474 487.29 SOFTWARE MAINT CONTRA