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375800 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * * 244.10* CHECK NUMBER: 375800 CHECK DATE: 01/06/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 R4230200 105968 ZWRG-1203 1203 R4344100 105968 ZWRG-1203 1203 R4359003 106036 ZWRG-1203 AMOUNT 12.68 116.78 114.64 DESCRIPTION SUPPLIES & CELL PHONE SUPPLIES & CELL PHONE EVENT SUPPLIES