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386500 10/13/22
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: $ * * * * * * * 549.15 * CHECK NUMBER: 386500 CHECK DATE: 10/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4469000 R104628 847100296 AMOUNT 549.15 DESCRIPTION LIBRARY REF MATERIALS