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Home My WebLink About403385 01/18/24CITY.OF" CARMEL,.=INDIANA'= ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:.' 37707,1 AURORA SPANISH LLC 7955`MOORE ROAD INDIANAPOLIS IN 46278 CHECK AMOUNT:- $ * * * * * 2,170.00* CHECK NUMBER: 403385 CHECK DATE: 01/18/24 DEPARTMENT 506 . ACCOUNT PO NUMBER INVOICE NUMBER - : _ AMOUNT 43.41954 110123 2,170.00 • DESCRIPTION INTERPRETER FEES -