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379234 04/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355816 LEXISNEXIS 28544 NETWORK PLACE CHICAGOIL 60673-1285 CHECK AMOUNT: $ * * * * * * * * 80.00* CHECK NUMBER: 379234 CHECK DATE: 04/07/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4469000 3093766280 AMOUNT 80.00 DESCRIPTION LIBRARY REF MATERIALS