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364577 03/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SFiATTLF WA 981245184 CHECK AMOUNT: $*******264.20* CHECK NUMBER: 364577 CHECK DATE: 03/08/21 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4237000 ZWRG-2201 124.20 1C4FXP74CQVG 4356003 ZWRG-2201 140.00 1FJLNLXTK7Q3