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414850 11/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR': 372704 RECREATION RESULTS LLC_ 2515 WAUKEGAN RD #4C ,DEERFIELD IL 60015 CHECK AMOUNT: $*****1,560.00* CHECK NUMBER: 414850 CHECK DATE: 1 1 /14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4340400 301 AMOUNT 1,560.00 DESCRIPTION CONSULTING FEES