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402102 12/08/23
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367057 THOMSON REUTERS-WEST THOMSON REUTERS P0 BOX 6292 CAROL STREAM IL 60197-6292 CHECK AMOUNT: $*****1,000.00* CHECK NUMBER: 402102 CHECK DATE::. 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 209 R4469000 R104618 849341127 AMOUNT 1,000.00 DESCRIPTION LIBRARY REF MATERIALS