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401364 11/17/23
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: 401364 CHECK DATE: 1 1_/17/23 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4469000 3094758432 102.00 DESCRIPTION LIBRARY RE:F MATERIALS