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Home My WebLink About340407 06/25/19CITY OF CARMEL, INDIANA VENDOR: 355816 ONE CIVIC SQUARE LEXISNEXIS CARMEL, INDIANA 46032 28544 NETWORK PLACE CHICAGO IL 60673-1285 CHECK AMOUNT: $*******276.00* CHECK NUI BER: 340407 CHECK DATE: 06/25/19 DEPARTMENT 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4355200 3092035685 276.00 SUBSCRIPTIONS