HomeMy WebLinkAbout339641 05/31/19CITY OF CARMEL, INDIANA VENDOR: 355816
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 28544 NETWORK PLACE
CHICAGO IL 60673-1285
CHECK AMOUNT: $*******552.00*
CHECK NUMBER: 339641
CHECK DATE: 05/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4469000 3091940451
AMOUNT
552.00
DESCRIPTION
LIBRARY REF MATERIALS