HomeMy WebLinkAbout384937 09/08/22CITY 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: 384937
CHECK DATE: 09/08/22
DEPARTMENT
506
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4469000 3094031266 80.00 LIBRARY REF MATERIALS