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602427 03/07/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377316 ROGER PHILLIPS C/O WATERWATER CHECK AMOUNT: $*******864.23* CHECK NUMBER: 602427 CHECK DATE: 03/07/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 ' 5023990 03.0425 AMOUNT 864.23 DESCRIPTION OTHER EXPENSES