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376655 01/27/22
CITY OF CARMEL, INDIANA VENDOR: 371592 ONE CIVIC SQUARE AMAZON CAPITAL SERVICES CARMEL, INDIANA 46032 PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******192.08* CHECK NUMBER: 376655 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1192 R4239013 105806 ZWRG-1192 192.08 DESCRIPTION OFFICE EQUIPMENT