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602415 03/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; IND.IANA 46032 VENDOR: 355816 LEXISNEXIS 28544 NETWORK PLACE CHICAGO IL 60673-1285 CHECK AMOUNT: $ * * * * * * * 108.00* CHECK NUMBER: 602415 CHECK DATE: 03/07/25 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4469000- 3095624892 108.00 LIBRARY REF MATERIALS