HomeMy WebLinkAbout391869 03/14/23CITY 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: 391869
CHECK DATE: 03/14/23
DEPARTMENT
506
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4469000 3094368092 80.00
DESCRIPTION
LIBRARY REF MATERIALS