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360107 11/06/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $********35.57* CHECK NUMBER: 360107 CHECK DATE: 1 1 /06/20 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 104199 ZWRG-1110 35.57 DESCRIPTION 141WNFQ9GY13