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377806 02/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * * * 88.50* CHECK NUMBER: 377806 CHECK DATE: 02/28/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 ZWRG-601/651 651 5023990 ZWRG-601/651 AMOUNT 44.25 44.25 DESCRIPTION 1KQXKHNH3NCR 1KQXKHNH3NCR