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379978 04/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * * * 303,76 * CHECK NUMBER: 379978 CHECK DATE: 04/29/22 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER 4359003 R4230200 106078 ZWRG-1203 ZWRG-1203 AMOUNT 254.85 48.91 DESCRIPTION 14YG-YWMF-RQG9 OFFIE SUPPLIES