The URL can be used to link to this page

Home My WebLink About411520 08/14/24- - 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 :43.40400 290 CHECK AMOUNT: $ * * * * * 1, 560.00 CHECK NUMBER: 411520 CHECK DATE: 08/14/24 DESCRIPTION CONSULTING FEES AMOUNT 1, 560,: 00