375770 01/04/22CITY 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: 375770
CHECK DATE: 01/04/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4469000 3093652220
AMOUNT
80.00
DESCRIPTION
LIBRARY REF MATERIALS