HomeMy WebLinkAbout344272 09/30/19CITY OF CARMEL, INDIANA VENDOR: 355816
ONE CIVIC SQUARE LEXISNEXIS
CARMEL, INDIANA 46032 28544 NETWORK PLACE
CHICAGO IL 60673-1285
CHECK AMOUNT: $*******276.00*
CHECK NUMBER: 344272
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4355200 3092182297
AMOUNT
276.00
DESCRIPTION
SUBSCRIPTIONS