HomeMy WebLinkAbout335363 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355816
LEXISNEXIS
28544 NETWORK PLACE
CHICAGO IL 60673
CHECK AMOUNT: $*********5.00*
CHECK NUMBER: 335363
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4469000 3091852133
AMOUNT
5.00
DESCRIPTION
LIBRARY REF MATERIALS