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365055 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1207 VENDOR: 371592 AMAZON CAPITAL SERVICES f'0 BOX 035184 SEAT ELF WA 981 24-51 84 CHECK AMOUNT: $*******140.38* CHECK NUMBER: 365055 CHECK DATE: 03/19/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-1207 140.38 OFFICE SUPPLIES