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398959 09/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377316 ROGER PHILLIPS C/O WATERWATER CHECK AMOUNT: $*******793.66* CHECK NUMBER: 398959 CHECK DATE: 09/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651• 5023990 0912.23 AMOUNT 793.66 DESCRIPTION OTHER EXPENSES