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388510 12/08/22
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: $*******872.55* CHECK NUMBER: 388510 CHECK DATE: 12/08/22 DEPARTMENT . 'ACCOUNT PO NUMBER- INVOICE NUMBER 1110 4351502 847455855 911 4358200 847455855 AMOUNT 436.27 436.28 DESCRIPTION SOFTWARE MAINT CONTRA SPECIAL INVESTIGATION