HomeMy WebLinkAbout335524 02/12/19CITY OF CARMEL, INDIANA VENDOR: 355816
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 28544 NETWORK PLACE
CHICAGO IL 60673
CHECK AMOUNT: $*******304.31*
CHECK NUMBER: 335524
CHECK DATE: 02/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
209 4469000 3091855025
AMOUNT
304.31
DESCRIPTION
LIBRARY REF MATERIALS