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396900 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL', INDIANA 46032 VENDOR: 377316 ROGER PHILLIPS C/O WATERWATER CHECK AMOUNT: $*******834.44* CHECK NUMBER: 396900 CHECK DATE: 07/20/23 DEPARTMENT 651.. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 2223 834.44 OTHER EXPENSES