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337733 04/11/19
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: $*****1,378.64* CHECK NUMBER: 337733 CHECK DATE: 04/1 1 /19 DEPARTMENT 1180 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4469000 840031586 874.74 4469000 840115840 503.90 DESCRIPTION LIBRARY REF MATERIALS LIBRARY REF MATERIALS