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Home My WebLink About414044 10/18/24-CITY -OF CARMEL; IN_ DIANA ONE 'CIVICSQUARE. CARMEL, INDIANA-46032 VENDOR:. 37.1441 INTERA INCORPORATED - 9600 GREAT HILLS TRAIL SUITE. 300W AUSTIN TX 78759 CHECK AMOUNT: $ * * * * * * *750.00* CHECK NUMBER:.y414044 CHECK DATE:: 10/18/24 DEPARTMENT ACCOUNT-, PO NUMBER. INVOICE NUMBER- 6.12 5023990. :09=24-245 AMOUNT 750.00 DESCRIPTION OTHER EXPENSES