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362519 01/15/21
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 * * * * * * * 555.55* CHECK NUMBER: 362519 CHECK DATE: 01/15/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 209 R4469000 R102322 843677975 1180 R4469000 R103414 843677975 AMOUNT 50.15 505.40 DESCRIPTION