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409275 06/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367057 THOMSON REUTERS-WEST THOMSON REUTERS - PO BOX 6292 CAROL STREAM IL 60-1 97-6292 CHECK AMOUNT: $*******916.18* CHECK NUMBER: 409275 CHECK DATE: - 06/14/24 DEPARTMENT 11:10 91.1.. ACCOUNT - PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION 435-1502 850270893 458.09 - SOFTWARE MAINT CONTRA 4351502 850270893 - 458.09 SOFTWARE MAINT CONTRA