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350939 03/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 1110 209 VENDOR: 367057 THOMSON REUTERS-WEST THOMSON REUTERS PO BOX 6292 CAROL STREAM IL 60197-6292 CHECK AMOUNT: $*****2,013.07* CHECK NUMBER: 350939 CHECK DATE: 03/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4469000 102330 841912858 935.97 4358200 841943177 548.00 R4469000 102322 841997192 529.10 DESCRIPTION LIBRARY REF MATERIALS SPECIAL INVESTIGATION LIBRARY REF MANUALS