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353068 05/21/20
DEPARTMENT 601 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 65.00 1WC6WK1PF9R6 5023990 ZWRG-601 64.99 1WC6WK1PF9R6 5023990 ZWRG-601 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124 5184 CHECK AMOUNT: $*******129.99* CHECK NUMBER: 353068 CHECK DATE: 05/21/20