Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
404934 02/26/24
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: $ * * ** 10,671.25* CHECK NUMBER: 404934- CHECK DATE: 02/26/24 : DEPARTMENT 609 • ACCOUNT PO NUMBER INVOICE NUMBER 5023990 0124204 AMOUNT a 10,671.25 DESCRIPTION OTHER EXPENSES: