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359571 10/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 , `° AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER2201 4 152.94 1KR4H6YW4PL6 ?_39011 ZWRG-2201 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124 5184 CHECK AMOUNT: $ * * * * * * * 152.94* CHECK NUMBER: 359571 CHECK DATE: 10/21/20