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393150 04/14/23
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: $*****1,000.00* CHECK NUMBER_ : 393150 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE" NUMBER 1180 .R4469000 R104628 848069745 AMOUNT DESCRIPTION 1,000.00 LIBRARY REF MATERIALS