HomeMy WebLinkAbout336924 03/20/19CITY OF CARMEL, INDIANA VENDOR: 355816
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 28544 NETWORK PLACE
CHICAGO IL 60673-1285
CHECK AMOUNT: $*******276.00*
CHECK NUMBER: 336924
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
209 4469000 3091894682
AMOUNT
276.00
DESCRIPTION
LIBRARY REF MATERIALS