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340035 06/11/19
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: 340035 CHECK DATE: 06/1 1 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4469000 3092038225 AMOUNT 75.00 DESCRIPTION LIBRARY REF MATERIALS