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415943 12/12/24
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: 415943 CHECK DATE: 12/12/24' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4340400 305 1,560.00 CONSULTING FEES