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405653 03/18/24
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: 405653 CHECK DATE: 03/18/24 DEPARTMENT -ACCOUNT PO NUMBER INVOICE NUMBER 1301 4341954 022924 AMOUNT 1,540.00 DESCRIPTION INTERPRETER FEES