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365053 03/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1120 1120 1120 VENDOR: 371592 AMAZON CAPITAL SERVICES PU E30X 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $********97.95* CHECK NUMBER: 365053 CHECK DATE: 03/19/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-1120 19.98 143P6DQL4V7D 4230200 ZWRG-1120 35.99 1Q613J9N9G1P 4237000 ZWRG-1120 41.98 143P6DQL9VCW