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405983 03/22/24
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:. $****11,715.29* CHECK NUMBER: 405983 CHECK DATE: 03/22/24 DEPARTMENT 609. :6 0.9: ACCOUNT • PO NUMBER INVOICE NUMBER 5023-990 0224231 5023990 0823207' AMOUNT 5,634.37 6,080.92 DESCRIPTION OTHER EXPENSES OTHER EXPENSES'