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374416 11/18/21
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: $*******831.00* CHECK NUMBER: 374416 CHECK DATE: 1 1 /18/21 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER - --- AMOUNT 1110 4351502 845288301 415.50 911 4358200 845288301 415.50 DESCRIPTION SOFTWARE MAINT CONTRA SPECIAL INVESTIGATION