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393253 04/18/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377071 AURORA SPANISH LLC 7955 MOOREROAD INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * *2,485.00* CHECK NUMBER: 393253 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 506 4341954 040523 AMOUNT 2,485.00 DESCRIPTION INTERPRETER FEES