HomeMy WebLinkAbout400064 10/13/23CITY 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 : 400064
CHECK DATE: 10/13/23
DEPARTMENT
506
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4469000 3094707907 102.00 LIBRARY REF MATERIALS