HomeMy WebLinkAbout341883 07/30/19CITY 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: 341883
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1301 4469000 3092086988
AMOUNT
75.00
DESCRIPTION
LIBRARY REF MATERIALS