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360110 11/06/20
DEPARTMENT 2201 2201 VENDOR: 371592 CITY OF CARMEL, INDIANA AMAZON CAPITAL SERVICES CHECK AMOUNT: $*******469.53* CHECK NUMBER: 360110 ONE CIVIC SQUARE Po BOX 035184 CHECK DATE: 1 1 /06/20 CARMEL, INDIANA 46032 S[ATTLE WA 98124 5184 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 229 58 1YTGXICDGLPQ 443000 ZWRG-2201 239.95 1YTGX1CDGLPQ 4463000 ZWRG-2201