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398935 09/14/23
CITY OF CARMEL, INDIANA VENDOR: 355816 ON,E CIVIC SQUARE" LEXISNEXIS CARMEL, INDIANA 46032 28544 NETWORK PLACE CHICAGO IL 60673-1285 CHECK AMOUNT: $*******102.00* CHECK NUMBER: 398935 CHECK DATE: 09/14/23 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER 4469000 3094655792 AMOUNT 102.00 DESCRIPTION LIBRARY REF .MATERIALS