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374885 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 1, 576.56 * CHECK NUMBER: 374885 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1120 4230200 ZWRG-1120 1120 4237000 ZWRG-1120 1120 4238000 ZWRG-1120 AMOUNT 261.55 923.37 391.64 DESCRIPTION 1L76JWKPV9JP 1JRLC7PGXK6H 1L76JWKPV9JP