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398965 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 460.32 VENDOR: 367057 THOMSON REUTERS-WEST THOMSON REUTERS PO BOX 6292 CAROL STREAM IL 60197-6292 CHECK AMOUNT: $ * * * * * 1,000.00* CHECK NUMBER: 398965 CHECK DATE: 09/14/23 DEPARTMENT 1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4469000 R104628 848868400 1,000.00 LIBRARY REFMATERIALS