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361227 12/08/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124 5184 CHECK AMOUNT: $*******288.46* CHECK NUMBER: 361227 CHECK DATE: 12/08/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4238000 ZWRG-1120 111.49 4238000 ZWRG-1120 176.97 DESCRIPTION 167 9F94 9DRWY 1MCPK77KJN9C