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362465 01/15/21
DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 139. 99 1R9N344LWGGH 5023990 ZWRG-651 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******139.99* CHECK NUMBER: 362465 CHECK DATE: 01 /15/21