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607028 06/18/25
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: $ * * * * 26,998.76 * CHECK NUMBER: 607028 CHECK DATE: 06/18/25 DEPARTMENT 601 612 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 0525238 5023990 0525243 AMOUNT 2,160.00 24,838.76 DESCRIPTION OTHER EXPENSES OTHER EXPENSES