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363887 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1115 1115 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124 5184 CHECK AMOUNT: $*******353.99* CHECK NUMBER: 363887 CHECK DATE: 02/17/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 264 . 99 1G6JHMRL7WXF 4230200 ZWRG-1115 89 00 11K4GCQXH7KJ 4238000 ZWRG-1115