HomeMy WebLinkAbout347488 12/19/19CITY 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: 347488
CHECK DATE: 12/19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4355200 3092337915
AMOUNT
276.00
DESCRIPTION
SUBSCRIPTIONS