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400094 10/13/23
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: $*******916,18* CHECK NUMBER: 400094 CHECK DATE: 10/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1.110 4351502 849054035 458.09 911 4351502 849054035 458.09 DESCRIPTION SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA