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399699 10/04/23
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: $ * * * * * 1,769.87 * CHECK NUMBER: 399699 CHECK DATE: 10/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 723220 AMOUNT 1,769.87 ' DESCRIPTION OTHER EXPENSES