HomeMy WebLinkAbout336387 03/06/19CITY OF CARMEL, INDIANA VENDOR: 355816
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 28544 NETWORK PLACE
CHICAGO IL 60673
CHECK AMOUNT: $*******145.00*
CHECK NUMBER: 336387
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4469000 3091897195
AMOUNT
145.00
DESCRIPTION
LIBRARY REF MATERIALS