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408117 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367057 THOMSON REUTERS-WEST THOMSON REUTERS PO BOX 6292 CAROL STREAM IL 601 97,6292 CHECK AMOUNT: $* * * * * 1;000.00 * CHECK NUMBER:` 408117 CHECK DATE: 05/22/24 • DEPARTMENT 118•0: • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4469000 .105933 850098759. 1,000.00 DESCRIPTION LIBRARY REF MATERIALS