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335754 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $********24.99* CHECK NUMBER: 335754 CHECK DATE: 02/21 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4463201 102521 ZWRG-ENG AMOUNT 24.99 DESCRIPTION 1N6FH7DY7RJX