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408483 05/29/24
CITY OF CARMEL, INDIANA ONE .CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 609 VENDOR: 371441 INTERA INCORPORAT 9600 GREAT HILLS TRAIL SUITE 300W AUSTIN TX 78759 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 042410 ED AMOUNT 2;020.00 CHECK AMOUNT: -$ * * * * * 2,020.00* CHECK NUMBER: 408483 CHECK DATE: 05/29/24 DESCRIPTION OTHER EXPENSES