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Home My WebLink About387462 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 371441 INTERA INCORPORATED CHECK AMOUNT: $ * * * * 24,809.75 * 9600 GREAT HILLS TRAIL CHECK NUMBER: 387462 SUITE 300W CHECK DATE: 11 /08/22 AUSTIN TX 78759 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER AMOUNT 601 5023990- 07-22-22 REV 24,809.75 DESCRIPTION OTHER EXPENSES