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348845 01/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1110 506 VENDOR: 367057 THOMSON REUTERS-WEST THOMSON REUTERS PO BOX 6292 CAROL STREAM IL 60197-6292 CHECK AMOUNT: $*****1,516.00* CHECK NUMBER: 348845 CHECK DATE: 01 /28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358200 841603409 273.00 4469000 841663742 1,243.00 DESCRIPTION SPECIAL INVESTIGATION LIBRARY REF MATERIALS