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602598 03/12/25
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: 602598 CHECK DATE: 03/12/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4340400 315 AMOUNT 1,560.00 DESCRIPTION CONSULTING FEES