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389559 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: $ * * * * * * *436.27* CHECK NUMBER: 389559 CHECK DATE: 01 /1 1 /23 DEPARTMENT 1110 • ACCOUNT PO NUMBER INVOICE NUMBER 4351502 847619014 AMOUNT 436.27 DESCRIPTION SOFTWARE MAINT CONTRA