HomeMy WebLinkAbout600297 01/09/25CITY OF CARMEL, INDIANA VENDOR: 367057
ONE CIVIC SQUARE THOMSON REUTERS-WEST
CARMEL, INDIANA 46032 THOMSON REUTERS
PO BOX 6292
CAROL STREAM IL 60197-6292
CHECK AMOUNT: $*******487.29*
CHECK NUMBER: 600297
CHECK DATE: 01/09/25
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4351502 851301471 487.29
DESCRIPTION
SOFTWARE MAINT CONTRA