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401090 11/09/23
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: $*****1,596.00* CHECK. NUMBER: 401090 CHECK DATE: 1 1 /09/23 DEPARTMENT 1192 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 846708057 744.00. SUBSCRIPTIONS 4355200 848656830 740.63 SUBSCRIPTIONS 4469000 848656830 111.37 LIBRARY REF MATERIALS