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404711 02/22/24-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 377071 AURORA SPANISH LLC 7955 MOORE ROAD INDIANAPOLIS IN 46278 CHECK AMOUNT: $ * * * * * 1,487.50 * CHECK NUMBER: 404711 CHECK DATE: 02/22/24 DEPARTMENT 1301"" ACCOUNT PO NUMBER INVOICE -NUMBER 4341954 020424 AMOUNT 1,487.50 DESCRIPTION INTERPRETER FEES