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379980 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: $*******500.31 * CHECK NUMBER: 379980 CHECK DATE: 04/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4230200 ZWRG-2201 2201 4237000 ZWRG-2201 2201 4356001 ZWRG-2201 AMOUNT 71.56 188.85 239.90 DESCRIPTION 1D14-H4QV-YCM1 197C-CVDF-FMRQ 1X91-Q9GW-WFGK