366484 04/27/21CITY 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: $*******150.00*
CHECK NUMBER: 366484
CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
506 4341954 35005
AMOUNT
150.00
DESCRIPTION
INTERPRETER FEES