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368378 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: $*******573.31 * CHECK NUMBER: 368378 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4351502 844468643 911 4358200 844468643 286.65 286.66 DESCRIPTION SOFTWARE MAINT CONTRA SPECIAL INVESTIGATION