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