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601996 02/25/25
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: 601996 CHECK DATE: 02/25/25 DEPARTMENT 1801 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 188133 360.00 OTHER CONT SERVICES