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337778 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******429.99* CHECK NUMBER: 337778 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO. NUMBER INVOICE NUMBER 1110 4464000 102743 ZWRG-CPD1 AMOUNT 429.99 DESCRIPTION DVD DUPLICATOR