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363543 02/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124 5184 CHECK AMOUNT: $********65.59* CHECK NUMBER: 363543 CHECK DATE: 02/08/21 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239099 ZWRG-1205 65.59 DESCRIPTION 1GRXMN4FMD71