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414664 11/05/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032 VENDOR; 377316 ROGER PHILLIPS C/O WATERWATER CHECK AMOUNT: $ * * * * * 1,584.00* CHECK NUMBER: 414664 CHECK DATE: 1 1 /05/24 DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER 651 5023990 1024 AMOUNT 1,584.00 DESCRIPTION OTHER EXPENSES