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605813 06/10/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377097 INDY TRANSLATIONS LLC 1001 3RD AVE SW CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 250.00 * CHECK NUMBER: 605813 CHECK DATE: 06/10/25 DEPARTMENT 1203 ACCOUNT PO NUMBER _ INVOICE NUMBER 4359003 10711 AMOUNT 250.00 - DESCRIPTION FESTIVAL/COMMUNITY EV,