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380778 05/19/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371 592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $*******177.67* CHECK NUMBER: 380778 CHECK DATE: 05/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1205 4230200 ZWRG-1205 1205 4238900 ZWRG-1205 AMOUNT 7.49 170.18 DESCRIPTION 1M74 -1QJL-1YRF 1TK9-CJLQ-DT7J