HomeMy WebLinkAbout400148 10/18/23CITY OF CARMEL, INDIAN A
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377071
AURORA.SPANISH LLC
7955 MOORE ROAD
INDIANAPOLIS IN 46278 •
CHECK AMOUNT: $*****1,890.00*
CHECK NUMBER: 400148
CHECK DATE: 10/18/23
< DEPARTMENT ACCOUNT P0 NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4341954 100423
1,890.00
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