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364399 03/03/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355816 LEXISNEXIS 28544 NETWORK PLACE CHICAGO IL 60673-1285 CHECK AMOUNT: $ * * * * * * * * 80.00* CHECK NUMBER: 364399 CHECK DATE: 03/03/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4469000 3093113740 AMOUNT 80.00 DESCRIPTION LIBRARY REF MATERIALS