HomeMy WebLinkAbout409484 06/20/24CITY OF CARMEL,,INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377316
ROGER PHILLIPS
C/O WATERWATER
CHECK AMOUNT:,.-$********70.00*
CHECK NUMBER: 409484
CHECK DATE: 06/20/24.
DEPARTMENT
6.51
ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION
5023990 1327 70.00 OTHER EXPENSES