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Home My WebLink About357406 08/26/20DEPARTMENT 1115 1115 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 147.00 1QQJLY46G3M1 ZWRG-1115 102.00 GLOVES 4359016 ZWRG-1115 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124 5184 CHECK AMOUNT: $*******249.00* CHECK NUMBER: 357406 CHECK DATE: 08/26/20