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395364 06/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377071 AURORA SPANISH LLC 7955 MOORE ROAD INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * 1,855.00* CHECK NUMBER: 395364 CHECK DATE: 06/13/23 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 506. 4341954 060123 AMOUNT 1,855.00 DESCRIPTION - INTERPRETER FEES.