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600495 01/15/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377755 REGENCY TRANSLATIONS LLC 8417 S PADDLEBOAT LN PENDLETON IN 46064 CHECK AMOUNT: $*******630.00* CHECK NUMBER: 600495 CHECK DATE: 01/15/25 DEPARTMENT 13-01 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341954 2024'595=I 630.00 INTERPRETER FEES