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391297 02/21/23
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: 391297 CHECK DATE: 02/21 /23. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351502 847782628 AMOUNT 436.27 DESCRIPTION SOFTWARE MAINT -CONTRA