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602681 03/14/25
CITY OF CARMEL, INDIANA ONECIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367057 THOMSON REUTERS-WEST. THOMSON REUTERS PO BOX 6292 CAROL STREAM IL 60197-6292 CHECK AMOUNT: $*****1,434.99* CHECK NUMBER: 602681 CHECK DATE: 03/14/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4469000 115393 851563075 AMOUNT 1,434.99 DESCRIPTION LIBRARY REF MATERIALS