HomeMy WebLinkAbout407065 04/19/24CITY 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: 407065
CHECK DATE: 04/19/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
4469000 3095028913
AMOUNT
102.00
DESCRIPTION
LIBRARY REF MATERIALS