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Home My WebLink About350791 03/17/20DEPARTMENT 1120 1120 1120 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 69.79 1XGWPRR1FK3L RIP 4230200 ZERG-1120 700.96 1RX1Q1YM4PKK 4237000 ZERG-1120 755.86 1J61yNGXJFNK 4239099 ZERG-1120 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,526.61* CHECK NUMBER: 350791 CHECK DATE: 03/17/20