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352273 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1180 209 VENDOR: 367057 THOMSON REUTERS-WEST THOMSON REUTERS PO BOX 6292 CAROL STREAM IL 60197-6292 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4469000 102330 842072907 851.7952.9 R4469000 102322 842162832 CHECK AMOUNT: $*****1,380.89* CHECK NUMBER: 352273 CHECK DATE: 04/27/20 DESCRIPTION LIBRARY REF LIBRARY REF MANUALS