HomeMy WebLinkAbout411591 08/14/24CITY,OF CARMEL; INDIAN_ A
ONE CIVIC SQUARE
CARMEL;' INDIANA,46032
DEPARTMENT
1301.
- ACCOUNT
4341954
VENDOR: 368231
-LUNA LANGUAGE SERVICES-
8935 N MERIDIAN ST SUITE'250
INDIANAPOLIS IN 46240
-PO NUMBER - INVOICE NUMBER
ON430584
CHECK AMOUNT:: $ *. ** *
CHECK NUMBER: 411591
CHECK DATE: 08/14/-24
DESCRIPTION,
INTERPRETER FEES