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HomeMy WebLinkAbout410165 07/11/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 : - VENDOR: 377097 INDY TRANSLATIONS LLC 1001 3RD AVE SW CARMEL-IN 46032 CHECK AMOUNT: $*****1,525.00* CHECK NUMBER: 410165 CHECK DATE: 07/1 1 /24 DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER 1203 120.3 12:03 4359300 4359003 R4359003 110517 10157 " 10176 10176 AMOUNT 525.00 500.00 500.00 DESCRIPTION ECONOMIC DEVELOPMENT FESTIVAL/COMMUNITY EV LANGUAGE SERVICES