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394072 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377071 AURORA SPANISH. LLC 7955: MOORE ROAD INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * *.1,575.00* CHECK NUMBER: 394072 CHECK DATE: 05/09/23 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341954 042623 1,575.00 INTERPRETER FEES