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359338 10/13/20
DEPARTMENT 2201 VENDOR: 371592 CITY OF CARMEL, INDIANA AMAZON CAPITAL SERVICES CHECK NUMBER: CHECK AMOUNT: $********25.91* 10913/20 ONE CIVIC SQUARE PO BOX 035184 CHECK DATE: CARMEL, INDIANA 46032 SEATTLE 5 98124 5184 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 25. 91 19WX9Q3M747L ZWRG-2201 4238900