HomeMy WebLinkAbout347088 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355816
LEXISNEXIS
28544 NETWORK PLACE
CHICAGO IL 60673-1285
CHECK AMOUNT: S********75.00*
CHECK NUMBER: 347088
CHECK DATE: 12/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
506 4469000 3092333570
AMOUNT
75.00
DESCRIPTION
LIBRARY REF MATERIALS