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359684 10/21/20
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: S * * * * * * * 529.10* CHECK NUMBER: 359684 CHECK DATE: 10/21/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 209 R4469000 102322 843173516 AMOUNT 529.10 DESCRIPTION LIBRARY REF MANUALS