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361425 12/10/20
CITY OF CARMEL, INDIANA VENDOR: 355816 ONE CIVIC SQUARE LEXISNEXIS CARMEL, INDIANA 46032 28544 NETWORK PLACE CHICAGO IL 60673-1285 CHECK AMOUNT: $ * * * * * * * * 80.00* CHECK NUMBER: 361425 CHECK DATE: 12/10/20 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4469000 3092964446 80.00 DESCRIPTION LIBRARY REF MATERIALS