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412868 09/19/24
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032, VENDOR: 355816 LEXISNEXIS 28544 NETWORK PLACE CHICAGO IL 60673-1285 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. w50:6 4469000. 30953-21-110 AMOUNT. .108..00 CHECK AMOUNT;.'$:*******108.00* CHECK NUMBER: 412868 CHECK DATE: : 09/1.9/24 = DESCRIPTION LIBRARY REF. MATERIALS