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HomeMy WebLinkAbout409250 06/14/24CITY OF CARMEL, INDIANA VENDOR: 355816 ONE CIVIC SQUARE : i LEXISNEXIS CARMEL, INDIANA 46032 28544 NETWORK PLACE CHICAGO IL 60673-1285 .CHECK AMOUNT: $*******102.00* CHECK NUMBER:_ 409250 CHECK DATE: 06/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 506 4469000 3095134528 102.00 LIBRARY REF MATERIALS