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411702 08/15/24
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:-$*******487.29* CHECK NUMBER: 411702 CHECK DATE: ." 08/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER= • AMOUNT 1110 4351502 850590721 487.29 DESCRIPTION SOFTWARE MAINT CONTRA