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413710 10/10/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 355816 LEXISNEXIS 28544 NETWORK PLACE CHICAGO IL 60673-1285 CHECK AMOUNT: $ * * * * * * * 108.00* CHECK NUMBER: 413710 CHECK DATE: 10/10/24 - DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 5-06 4469000 3095364421 AMOUNT 108.00 DESCRIPTION LIBRARY REF MATERIALS