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600145 01/03/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377316 ROGER PHILLIPS C/O WATERWATER CHECK AMOUNT: $*****1,584.00* CHECK NUMBER:. 600145 CHECK DATE: 01/03/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 123124 AMOUNT 1,584.00 DESCRIPTION OTHER EXPENSES