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389526 01/11/23
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: 389526 CHECK. DATE: 01 /1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 506 ,4469000 3094246355 80.00 DESCRIPTION • LIBRARY REF MATERIALS