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397509 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371441 INTERA INCORPORATED 9600 GREAT HILLS TRAIL SUITE 300W AUSTIN TX 78759 CHECK AMOUNT: $ ** * *48,950.42* CHECK NUMBER: 397509 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 0623222 AMOUNT 48,950.42 DESCRIPTION OTHER- EXPENSES