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402546 12/21/23
CITY OF CARMEL; INDIANA ,ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 377071 AURORA SPANISH LLC 7955 MOORE ROAD INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * 1,540.00* CHECK NUMBER: 402546 CHECK DATE: 12/21/23 DEPARTMENT 5 0'6. ACCOUNT PO NUMBER INVOICE NUMBER 4341954 113023 AMOUNT 1; 540.00 DESCRIPTION INTERPRETER FEES