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Home My WebLink About404740 02/22/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377097 INDY TRANSLATIONS LLC 1001 3RD AVE SW CARMEL-IN 46032 CHECK AMOUNT: $*******500.00* CHECK NUMBER: 404740 CHECK DATE: 02/22/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 12-03 _ R4359003 110517 10042 R4359003 110517 186077 1203. AMOUNT 250.00 250.00 DESCRIPTION LANGUAGE SERVICES LANGUAGE SERVICES