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349754 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367057 THOMSON REUTERS-WEST THOMSON REUTERS PO BOX 6292 CAROL STREAM IL 601 97-6292 CHECK AMOUNT: $ * * * * * * * 273.00* CHECK NUMBER: 349754 CHECK DATE: 02/18/20 DEPARTMENT 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358200 841779066 273.00 SPECIAL INVESTIGATION