335881 02/21 /19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368231
LUNA LANGUAGE SERVICES
8935 N MERIDIAN ST SUITE 250
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*******702.48*
CHECK NUMBER: 335881
CHECK DATE: 02/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4341954 26571
AMOUNT
702.48
DESCRIPTION
INTERPRETER FEES