HomeMy WebLinkAbout375693 12/22/21CITY 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: 375693
CHECK DATE: 12/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4469000 3093606467
AMOUNT
80.00
DESCRIPTION
LIBRARY REF MATERIALS