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403402 01/18/24
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL,:INDIANA_46032 VENDOR: _ 367057 . THOMSON REUTERS=WEST THOMSON REUTERS - PO BOX 6292 CAROL STREAM IL 60197-6292 CHECK AMOUNT: -$ * * * * * * *834.00 * CHECK"NUMBER:: 403402 CHECK DATE:. 01/18/24 DEPARTMENT 506 ACCOUNT PO. NUMBER .. INVOICE NUMBER 423.0100 849304027 AMOUNT 834.00 DESCRIPTION ' STATIONARY & PRNTD MA