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375486 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******617.54* CHECK NUMBER: 375486 CHECK DATE: 12/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4230200 105934 ZWRG-1110 1110 4230200 106013 ZWRG-1110 AMOUNT 555.64 61.90 DESCRIPTION 119CHPFG9RGW OFFICE SUPPLIES