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604666 05/09/25
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: 604666 CHECK DATE: 05/09/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 188428 AMOUNT 360.00 DESCRIPTION OTHER CONT SERVICES