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407719 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 377316 ROGER PHILLIPS C/O WATERWATER CHECK AMOUNT: $ * * * * * 1,174.12 * CHECK NUMBER: 407719 CHECK DATE: 05/08/24 DEPARTMENT ACCOUNT ' PO NUMBER - INVOICE NUMBER - DESCRIPTION 5023990 TUITION 1, 174.12 OTHER ,EXPENSES AMOUNT