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377213 02/09/22
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: 377213 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4469000 3093676286 AMOUNT 80.00 DESCRIPTION LIBRARY REF MATERIALS