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604955 05/16/25
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: $*****5,480.00* CHECK NUMBER: 604955 CHECK DATE: 05/16/25 DEPARTMENT 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 04-25-229 5,480.00 OTHER EXPENSES