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408078 05/22/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355.816 LEXISNEXIS 28544 NETWORK PLACE CHICAGO IL 60673-1285 ' CHECK AMOUNT: $ * * * * * * * 102.00* CHECK NUMBER: 408078 CHECK DATE: 05/22/24 DEPARTMENT 506' ACCOUNT PO NUMBER INVOICE NUMBER 446900.0, 3095078095 AMOUNT '102.00.. DESCRIPTION _LIBRARY REF MATERIALS