HomeMy WebLinkAbout601728 02/20/25CITY 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: 601728
CHECK DATE: 02/20/25
. DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110. 4`351502 851443178
AMOUNT
487.29
DESCRIPTION
SOFTWARE MAINT CONTRA