HomeMy WebLinkAbout363970 02/17/21DEPARTMENT
506
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 4341954 260.00
34398
VENDOR: 368231
LUNA LANGUAGE SERVICES
INDIANAPOLIS8935 N I INN 4624ST U01TE 250
CHECK AMOUNT: $
*******260.00*
CHECK NUMBER: 0639�/0 1
CHECK DATE:
DESCRIPTION
INTERPRETER FEES