Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
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