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Home My WebLink About604037 04/18/25_CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371.,441 INTERA INCORPORATED 9600 GREAT HILLS TRAIL SUITE 300W AUSTIN.TX 78759 CHECK AMOUNT: $*****5,740.00* CHECK NUMBER: 604037- ` - CHECK DATE: 04/18/25 DEPARTMENT 612 ACCOUNT PO NUMBER - INVOICE.NUMBER.. . 'AMOUNT DESCRIPTION 5023990 0325256 - 5,740..00 OTHER EXPENSES