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400845 11/07/23
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: $ * * * * 12,441 .82* CHECK NUMBER: 400845 CHECK DATE: 1 1 /07/23 DEPARTMENT 609 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 0923206 AMOUNT 12,441.82 DESCRIPTION OTHER EXPENSES