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360428 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372704 RECREATION RESULTS LLC 1009 LYMAN AVE OAK PARK IL 60304 CHECK AMOUNT: $*******978.75* CHECK NUMBER: 360428 CHECK DATE: 1 1 /18/20 DEPARTMENT 1081 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341999 224 210.43 OTHER PROFESSIONAL FE 4340400 224 210.43 CONSULTING FEES 4:340400 224 557.89 CONSULTING FEES