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396837 07/20/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377071 AURORA SPANISH LLC 7955 MOORE ROAD INDIANAPOLIS IN 46278 CHECK AMOUNT:. $ * * * * * 2,345.00* CHECK NUMBER: 396837 CHECK DATE: 07/20/23 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER 4341954 062823 AMOUNT 2,345.00 DESCRIPTION INTERPRETER- FEES