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410842 07/29/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 377097 INDY TRANSLATIONS: LLC 1001 3RD AVE SW . CARMEL IN 46032 CHECK AMOUNT S*******250.00* CHECK NUMBER: 410842 CHECK DATE: 07/29/24 -..DEPARTMENT .-. 12;0 3 ACCOUNT PO,NUMB.ER INVOICE NUMBER 4359003 10118 AMOUNT 250..00 DESCRIPTION -FESTIVAL/COMMUNITY EV