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367415 05/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******302.36* CHECK NUMBER: 367415 CHECK DATE: 05/25/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350080 ZWRG-2201 2201 4463000 ZWRG-2201 AMOUNT 35.78 266.58 DESCRIPTION 1HVT9CTC34RV 1TPRQRDJVTGM