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395613 06/14/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355816 LEXISNEXIS 28544 NETWORK PLACE CHICAGO IL 60673-1-285 CHECK AMOUNT: $********80.00* CHECK NUMBER: 395613 CHECK DATE: 06/14/23 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER 4-469000 .. 3094505908 AMOUNT 80.00- DESCRIPTION - - LIBRARY REF=MATERIALS' -