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401527 11/22/23-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377071 AURORA SPANISH LLC 7955 MOORE ROAD INDIANAPOLIS IN 46278 CHECK AMOUNT: $ ** * * * 2,170.00 * CHECK NUMBER: 401527 CHECK DATE: • 1 1 /22/23 DEPARTMENT 506 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4341954 110123 2,170.00 INTERPRETER FEES