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358057 09/14/20
DEPARTMENT 651 651 371592 CITY OF CARMEL, INDIANA VENDOR:AMAZON CAPITAL SERVICES ONE CIVIC SQUARE 4 CARMEL, INDIANA 46032 o3 SEATTLE WAA 98124-5184 ACCUNT UNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 ZWRG-651 48 , 99 391.9 5023990 ZWRG-651 CHECK AMOUNT: $ *******440.96* CHECK NUMBER: 305804120 CHECK DATE: DESCRIPTION 1FJ1DMMYCH77 1T7 KQHLCTTQC