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381738 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * 2,230.76 * CHECK NUMBER: 381738 CHECK DATE: 06/14/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359003 ZWRG-1203 1203 4359000 106592 ZWRG-1203 AMOUNT 328.08 1,902.68 DESCRIPTION 1DR3 -YN9H-KL9Q EVENT SUPPLIES