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358787 10/02/20
651 VENDOR: 371592 CITY OF CARMEL, INDIANA AMAZON CAPITAL SERVICES CHECK AMOUNT: $********95.40* CHECK NUMBER:358787 0 ONE CIVIC SQUARE PO BOX 035184 CHECK DATE: SEATTLE 5 98124-5184 CARMEL, INDIANA 46032 DESCRIPTION 2`r°" NUMBER INVOICE NUMBER AMOUNT 1GF7J3HQP RIP y� DEPARTMENT ACCOUNT PO 95.40 5023990 ZWRG-651