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607368 06/27/25
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: 607368 CHECK DATE: 06/27/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1301 4341954 222025-CARCC AMOUNT 1,890.00 DESCRIPTION INTERPRETER FEES