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411682 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,-INDIANA46032 VENDOR: 355816 LEXISNEXIS 28544 NETWORK PLACE CHICAGO IL 60673-1285 CHECK AMOUNT: $*******108.00* CHECK NUMBER: 411682 CHECK DATE: 08/15/24 -DEPARTMENT_ 06 ACCOUNT PO NUMBER INVOICE NUMBER 4469000 3095244280 AMOUNT 108.00 DESCRIPTION LIBRARY REF MATERIALS