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413528 10/04/24
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: $ * * * * * * * 305.00* CHECK NUMBER: 413528 CHECK DATE: 10/04/24 DEPARTMENT. 506. -• - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4469000 850802636 305.00 LIBRARY REF MATERIALS