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Home My WebLink About410280 07/15/24- 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: $ * * *;* * 5,559.52* CHECK NUMBER: 410280 - CHECK DATE: , 07/15/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 0324210 3,595.00 OTHER EXPENSES 5023990 0324216 1,9:64.52 OTHER EXPENSES 60 60