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392105 03/16/23
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: $*******872.55* CHECK NUMBER: 392105 CHECK DATE: 03/16/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4351502 '847938977 911 4358200 847938977 AMOUNT 436.27 436.28 DESCRIPTION SOFTWARE MAINT .CONTRA SPECIAL INVESTIGATION