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393130 04/14/23
CITY -OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL INDIANA.46032 VENDOR: 355816 LEXISNEXIS 28544 NETWORK PLACE CHICAGOIL 60673-1285 CHECK AMOUNT: $********80.00* CHECK NUMBER: 393130 CHECK DATE: 04/14/23 DEPARTMENT 506 ACCOUNT- PO NUMBER INVOICE NUMBER 4469000 3094397999 AMOUNT DESCRIPTION 80.00 LIBRARY REF. MATERIALS