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398966 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367057 THOMSON REUTERS-WEST THOMSON REUTERS PO BOX 6292 -CAROL STREAM IL 601 97-6292 CHECK AMOUNT: $*******916.18* CHECK NUMBER: 398966 CHECK DATE: 09/14/23 DEPARTMENT 1110 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351502 848893608 458.09 SOFTWARE MAINT CONTRA 4351502 848893608 458.09 SOFTWARE MAINT CONTRA