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601692 02/20/25
CITY OF CARMEL-,-INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377755 REGENCY TRANSLATIONS LLC 8417 S PADDLEBOAT LN PENDLETON IN 46064 CHECK AMOUNT: $*****1,890.00* CHECK NUMBER: 601692 CHECK DATE: 02/20/25. DEPARTMENT 1301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 4341954 052025-CARCC 1,8'90.00 INTERPRETER FEES