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390582 02/03/23
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: 390582 CHECK DATE: 02/03/23 DEPARTMENT 506 'ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4469000 3094325734 80.00 LIBRARY .REF MATERIALS