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318873 11/21/2017
��'w• CITY OF CARMEL, INDIANA VENDOR: 363609 CHECK AMOUNT: $ ...3,087.10' ONE CIVIC SQUARE SYNCB/AMAZON.COM ?Q, CARMEL, INDIANA 46032 PO BOX 530958 CHECK NUMBER: 318873 'M ATLANTA GA 30353 CHECK DATE: 11/21/17 SUM�A DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 93.02 EFRQKQLWFDUF 1120 4238000 56.46 WLSXVZEPKCUQ 1120 4239002 50.49 CVUHBXMBYQAN 1120 4239020 183.94 BLAJJWTTCMW 1120 4239020 179.98 BNWTYZSEMVKH 1120 4239099 19.34 KZSREAFGBQNR 1120 4355100 170.40 BAAZINNYRGPM