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403796 01/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372704 RECREATION RESULTS LLC 1009 LYMAN AVE OAK PARK IL 60304 CHECK AMOUNT: $ * * * * *4,956.00* CHECK NUMBER: 403796 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4340400 2022030 AMOUNT 4,956.00 DESCRIPTION CONSULTING FEES