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Home My WebLink About380269 05/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******381.92* CHECK NUMBER: 380269 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4230200 ZWRG-2201 2201 4238900 ZWRG-2201 2201 4463000 ZWRG-2201 AMOUNT 39.99 51.94 289.99 DESCRIPTION 14VQ-P1VT-GH93 16W6 -JXKT-J3N3 1PT7 -MYMV-LGCF