HomeMy WebLinkAbout348570 01/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355816
LEXISNEXIS
28544 NETWORK PLACE
CHICAGO IL 60673-1285
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 348570
CHECK DATE: 01/17/20
DEPARTMENT
506
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4469000 3092415971 75.00 LIBRARY REF MATERIALS