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HomeMy WebLinkAbout601700 02/20/25CITY OF CARMEL, INDIANA VENDOR: 355816 ONE CIVIC SQUARE LEXISNEXIS CARMEL, INDIANA 46032 28544 NETWORK PLACE CHICAGO IL 60673-1285 CHECK AMOUNT: $ * * * * * * * 108.00* CHECK NUMBER: 601700 CHECK DATE: 02/20/25 .DEPARTMENT- 506: ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION 4469000 3095565128 108.00 LIBRARY REF MATERIALS