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365308 03/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO E30X 035184 SEAT T LF WA 981 24-51 84 CHECK AMOUNT: $********91.23* CHECK NUMBER: 365308 CHECK DATE: 03/25/21 DEPARTMENT 1207 1207 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 ZWRG-1207 58.99 1FVP4CNHLFLM 4230200 ZWRG-1207 32.24 1TFF6DVM17RP