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Home My WebLink About403510 01/22/24CITY. OF CARMEL, INDIANA ONE CIVIC SQUARE ' CARMEL, INDIANA 46032. VENDOR:. 371441 INTERA INCORPORATED 9600 GREAT HILLS TRAIL SUITE 3.00W AUSTIN-TX 78759 CHECK AMOUNT: $****40,229.77* CHECK NUMBER: 40351.0 CHECK DATE: 01 /22/24 DEPARTMENT ACCOUNT • P0. NUMBER INVOICE -NUMBER 5.023990 10-23-215 AMOUNT 40, 22-9.77 DESCRIPTION OTHER EXPENSES