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400759 10/31/23
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 377316 ROGER PHILLIPS C/O WATERWATER CHECK AMOUNT: $*******792.00* CHECK NUMBER: 400759 CHECK DATE: 10/31/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651: 5023990 072623 TUITION AMOUNT 792 :00 DESCRIPTION OTHER EXPENSES