HomeMy WebLinkAbout605963 06/12/25CITY 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: 605963
CHECK DATE: 06/12/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
911 4351502 852027348
AMOUNT
487.29
DESCRIPTION
SOFTWARE MAINT CONTRA