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397625 08/08/23
CITY OF CARMEL, INDIANA = ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377071 AURORA SPANISH LLC 7955 MOORE ROAD INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * * * 875.00* CHECK NUMBER: 397625 CHECK DATE: 08/08/23 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341954 080223 875.00 INTERPRETER FEES