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409061 06/13/24
CITY OF CARMEL,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 372704 RECREATION RESULTS LLC 2515 WAUKEGAN RD #4C ' DEERFIELD IL 60015 - ACCOUNT PO NUMBER INVOICE NUMBER 1091 - 4340490 284 AMOUNT 1,560.00 CHECK AMOUNT: •$*****1,560.00* CHECK NUMBER:_ 409061 CHECKDATE: 06/13/24 DESCRIPTION CONSULTING FEES