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Home My WebLink About402617 01/03/24CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL; INDIANA-46032 VENDOR: 377071 AURORA SPANISH LLC 7955 MOORE ROAD INDIANAPOLIS IN 46278 CHECK AMOUNT: $*******420.00* CHECK NUMBER: 402617 CHECK DATE: 01/03/24 DEPARTMENT 1301 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43'4,1954 121323- 420.00 INTERPRETER FEES