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414938 11/14/24
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: 414938 CHECK DATE: 1 1 /14/24. 506 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 4469000 3095400668 AMOUNT •.- 108.00 DESCRIPTION LIBRARY REF MATERIALS