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607557 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377316 ROGER PHILLIPS C/0 WATERWATER CHECK AMOUNT: $********33.54* CHECK NUMBER: 607557 CHECK DATE: 06/27/25 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 WW021924 33.54 OTHER EXPENSES