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350060 02/20/20
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: $*****1,403.84* CHECK NUMBER: 350060 CHECK DATE: 02/20/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4469000 102330 841746209 209 R4469000 102322 841836377 AMOUNT 874.74 529.10 DESCRIPTION LIBRARY REF MATERIALS LIBRARY REF MANUALS