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604984 05/16/25
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: $*******974.58* CHECK NUMBER: 604984 CHECK DATE: 05/16/25 DEPARTMENT 1110 - 911 ACCOUNT PO NUMBER INVOICE NUMBER 4351502 851882971 4351502 851882971 AMOUNT 487.29 487.29 DESCRIPTION SOFTWARE MAINT CONTRA SOFTWARE MAINT CONTRA