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408637 05/31/24
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: 408637 _ CHECK DATE: 05/31/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4357004 111051 186859 360.00 DESCRIPTION INTERPRETATION SERVIC