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369990 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * * 509.49 * CHECK NUMBER: 369990 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4238900 ZWRG-2201 2201 4350100 ZWRG-2201 AMOUNT 149.50 359.99 DESCRIPTION 1GNPFC6GK46R 1F94QKVM1Y7N