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607048 06/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377316 ROGER PHILLIPS CIO WATERWATER CHECK AMOUNT: $********79.00* CHECK NUMBER: 607048 CHECK DATE: 06/18/25 . DEPARTMENT 651. ACCOUNT PO NUMBER INVOICE NUMBER 5023990 25805 AMOUNT 79.00 DESCRIPTION OTHER EXPENSES