HomeMy WebLinkAbout380437 05/09/22CITY 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: 380437
CHECK DATE: 05/09/22
DEPARTMENT
506
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4469000 3093836808 80.00 LIBRARY REF MATERIALS