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357302 08/21/20
DEPARTMENT 506 VENDOR: 366343 CHECK AMOUNT: $ *******116.00* MASTER TRANSLATION SERVICES LLCC40 HECK U$ * * * * * CITY OF CARMEL, INDIANA 8052 MORNINGSIDE DRIVE CHECK DATE: 20 ONE CIVIC SQUARE 8082 INDIANAPOLIS IN 462RI CARMEL, INDIANA 46032DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 116.00 INTERPRETER FEES 4341954 95