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412394 09/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR: 377316 ROGER PHILLIPS C/O WATERWATER CHECKAMOUNT: $*****1,584.00* CHECK NUMBER: 412394. CHECK DATE: - 09/06/24 DEPARTMENT 6'51: ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 824 1,584 .00 OTHER EXPENSES