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368377 06/11/21
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: $*******747.63* CHECK NUMBER: 368377 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4469000 R103414 844439746 1180 R4469000 R104628 844439746 AMOUNT 98.67 648.96 DESCRIPTION LIBRARY REF MATERIALS