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369297 07/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL, SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******141.16* CHECK NUMBER: 369297 CHECK DATE: 07/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4230200 ZWRG-1203 1203 4344100 ZWRG-1203 AMOUNT 77.82 63.34 DESCRIPTION 1CGL9JVHG7HQ 13WJGPHN3FWN