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384433 08/18/22
CITY 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: 384433 CHECK DATE: 08/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4469000 3094009091 AMOUNT 80.00 DESCRIPTION LIBRARY REF MATERIALS