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389474 01/11/23
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: 389474 CHECK DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 R4469000 R104628 847591281 AMOUNT 549.15 DESCRIPTION LIBRARY REF MATERIALS