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405595 03/12/24
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: $ * * * * * 1,000.00 CHECK NUMBER: 405595 CHECK DATE: " . 03/12/24 DEPARTMENT ACCOUNT P0 NUMBER INVOICE NUMBER 1180. R4469000 105933 849798597 AMOUNT 1,000.00 DESCRIPTION LIBRARY REF MATERIALS