360523 11/18/20506
VENDOR: 366343
CITY OF CARMEL, INDIANA MASTER TRANSLATION SERVICES LLC CHECK AMOUNT: $*******812.00*
CHECK 360523
8082 MORNINGSIDE DRIVE CHECK NUMBER:AME: 1 1l18/20
DE
ONE CIVIC SQUARE INDIANAPOLIS IN 46240
CARMEL, INDIANA 46032 DESCRIPTION
�roN AMOUNT INTERPRETER FEES
ACCOUNT PO NUMBER INVOICE NUMBER 812.00
DEPARTMENT 4341954 98