HomeMy WebLinkAbout343706 09/10/19CITY 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: 343706
CHECK DATE: 09/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4469000 3092177804
AMOUNT
75.00
DESCRIPTION
LIBRARY REF MATERIALS