343128 08/29/19CITY 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: $*******519.80*
CHECK NUMBER: 343128
CHECK DATE: 08/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4341954 28639
AMOUNT
519.80
DESCRIPTION
INTERPRETER FEES