HomeMy WebLinkAbout338270 04/24/19CITY OF CARMEL, INDIANA VENDOR: 355816
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 28544 NETWORK PLACE
CHICAGO IL 60673-1285
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 338270
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4469000 3091942603
AMOUNT
75.00
DESCRIPTION
LIBRARY REF MATERIALS