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365390 03/25/21
DEPARTMENT 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION -ACCOUNT PO NUMBER INVOICE NUMBER 28 98 9736 93 97334 9 5023990 3736 VENDOR: 363609 SYNCB/AMAZON.COM PO BOX 530958 Al LANTA GA 30353 CHECK AMOUNT: S * * * * * * * * 28.98* CHECK NUMBER: 365390 CHECK DATE: 03/25/21