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403299 01/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367057 THOMSO.N REUTERS =WEST - THOMSON REUTERS PO BOX 6292 CAROL STREAM IL 60197-6292 CHECK AMOUNT: $*******916.18* CHECK NUMBER: 403299 CHECK DATE: 01 /1 1 /24 DEPARTMENT 1110 911 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION . 4351502 849523519 458.09 SOFTWARE MAINT CONTRA 4351502 849523519 458.09 SOFTWARE MAINT CONTRA