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397518 08/04/23
CITY OF CARMEL, INDIANA VENDOR: 355816 ONE CIVIC SQUARE LEXISNEXIS CARMEL, INDIANA 46032 28544 NETWORK PLACE CHICAGO IL 60673-1285 CHECK AMOUNT: $ * * * * * * * 102.00* CHECK NUMBER: 397518 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 506 4469000 3094607504 AMOUNT 102.00 DESCRIPTION LIBRARY REF MATERIALS