HomeMy WebLinkAbout404748 02/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355816
LEXISNEXIS
28544 NETWORK PLACE
CHICAGO IL 60673-1285
CHECK AMOUNT: $*******102.00*
CHECK NUMBER: 404748
CHECK DATE: 02/22/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
4469000 3094943219
AMOUNT
102.00
DESCRIPTION
LIBRARY REF MAT-ERIALS