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347196 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373748 RJ PHILLIPS C/O UTILITIES DEPT _CHECK AMOUNT: $********28.00* CHECK NUMBER: 347196 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 PHILLIPS AMOUNT 28.00 DESCRIPTION OTHER EXPENSES