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363542 02/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124 5184 CHECK AMOUNT: $*******179.99* CHECK NUMBER: 363542 CHECK DATE: 02/08/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-1192 179.99 19D4GHXHHHJK