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338852 05/14/19
CITY 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: 338852 CHECK DATE: 05/14/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1301 4469000 3091987026 AMOUNT 75.00 DESCRIPTION LIBRARY REF MATERIALS