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397090 07/27/23
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: $*****5,250.00* CHECK NUMBER: 397090 CHECK DATE: 07/27/23 DEPARTMENT 106 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4460715 55676 21-114-2 5,250.00 MGMT SERVICES NTE PRO