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601942 02/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371592 AMAZON CAPITAL SERVICES PO 80X 035184 SEATTLE WA 96124-5184 CHECK AMOUNT: $*******453.02* CHECK NUMBER: 601942 CHECK DATE: 02/25/25 DEPARTMENT 502 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 14YV-4XRW-Q1VJ 159.63 OFFICE SUPPLIES 4230200 1Q6Q-Q41Y-MX1Q 293.39 OFFICE SUPPLIES