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390644 390644
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377031 CTI CONSTRUCTION LLC 1016 3RD AVE SW SUITE 200 CARMEL IN' 46032 CHECK AMOUNT: $*****5,600.00* CHECK NUMBER: 390644 CHECK DATE:. 02/07/2.3 DEPARTMENT ACCOUNT. PO NUMBER INVOICE NUMBER 106 4460715 55676 21-114-1 AMOUNT 5,600.00" DESCRIPTION MGMT SERVICES NTE PRO