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393283 04/18/23
CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377097 INDY TRANSLATIONS LLC 1001 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $*******360.00* CHECK NUMBER: 393283 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4357004 108618 184481 AMOUNT 360.00 DESCRIPTION INTERPRETATION SERVIC