Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
402874 01/04/24
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: $****11,200.00* CHECK NUMBER: 402874 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 10.6 R.4460715 55676 21-114-3 AMOUNT DESCRIPTION 11,200.00 MGMT"SERVICES NTE PRO