HomeMy WebLinkAbout604680 05/09/25CITY 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: 604680
CHECK DATE: 05/09/25
DEPARTMENT
506
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4469000 3095732910 108.00 LIBRARY REF MATERIALS