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353387 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $********90.38* CHECK NUMBER: 353387 CHECK DATE: 05/27/20 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER 4359016 ZWRG-2200 AMOUNT 90.38 DESCRIPTION THERMOSCAN/LENS FILTE