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394580 05/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 3558.16 LEXISNEXIS 28544 NETWORK PLACE CHICAGO IL 60673-1285 CHECK AMOUNT: $ * * * * * * * * 80.00* CHECK NUMBER: 394580 CHECK DATE: 05/18/23 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER 4469000 3094463427 AMOUNT 80.00 DESCRIPTION LIBRARY REF MATERIALS