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362596 01/15/21
DEPARTMENT 506 VENDOR: 366343 CHECK AMOUNT: $ *******232.00* CITY OF CARMEL, INDIANA MASTER TRANSLATION SERVICES LLCCHECK NUMBER: 362596 /� ONE CIVIC SQUARE MORNINGSIDE DRIVE CHECK DATE: INDIANAPOLIS IN 46240 CARMEL, INDIANA 46032MOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER A232.00 INTERPRETER FEES 4341954 99