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377052 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO 80X 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*****1,493.33* CHECK NUMBER: 377052 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 ZWRG-651 651 5023990 ZWRG-651 AMOUNT 132.84 1,360.49 DESCRIPTION 1G3CRNJGGVGK 1G3 CRNJGGVGK