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401492 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO BOX 035184 SEATTLE WA 98124-5184 CHECK AMOUNT: $ * * * * * *- * 376.24* CHECK NUMBER: 401492 CHECK DATE: 1 1 /22/23 DEPARTMENT 1110 1110 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4230200 1CRW-F43G-6GHP 132.57 4239011 1CRW-F43G-6GHP 75.97 42390.1-2 1CRW-F43G-6GHP 167.70 DESCRIPTION OFFICE SUPPLIES SPECIAL DEPT -SUPPLIES SAFETY SUPPLIES