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338768 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******364.79* CHECK NUMBER: 338768 CHECK DATE: 05/14/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238900 ZWRG-SD 25.99 4239011 ZWRG-SD 260.82 4239034 ZWRG-SD 77.98 DESCRIPTION 1DGTGX9VHKPL 1HHDRW9Q67VT 1XQ1VV1F3J6Y