HomeMy WebLinkAbout351216 03/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
1091
1125
VENDOR: 372704
RECREATION RESULTS LLC
1009 LYMAN AVE
OAK PARK IL 60304
CHECK AMOUNT: $*****2,301.83*
CHECK NUMBER: 351216
CHECK DATE: 03/24/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 197 494.89
4340400 197 494.90
4340400 197 1,312.04
DESCRIPTION
OTHER PROFESSIONAL FE
CONSULTING FEES
CONSULTING FEES