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605958 06/12/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377316 ROGER PHILLIPS CIO WATERWATER CHECK AMOUNT: $*****1,528.80* CHECK NUMBER: 605958 CHECK DATE: 06/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 031125 AMOUNT 1,528.80 DESCRIPTION OTHER EXPENSES