HomeMy WebLinkAbout372828 10/06/21CITY 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: 372828
CHECK DATE: 10/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4469000 3093494873
AMOUNT
80.00
DESCRIPTION
LIBRARY REF MATERIALS