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353199 05/21/20
209 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: $ * * * * * 1,227.82 * CHECK NUMBER: 353199 CHECK DATE: 05/21/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4469000 102330 842240335 R4469000 102322 842329392 AMOUNT 698.72 529.10 DESCRIPTION LIBRARY REF MATERIALS LIBRARY REF MANUALS