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403400 01/18/24
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: $*****1,040.00* CHECK NUMBER: 403400 CHECK DATE: 01/18/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 506 4230100 847685728 1,040.00 DESCRIPTION STAT.3ONARY & PRNTD MA