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Home My WebLink About403117 01/11/24_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: $*****5,600.00* CHECK NUMBER: 403117 CHECK DATE: 01 /1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 R4460715 55676 21-114-4 AMOUNT 5,600.00 - DESCRIPTION MGMT SERVICES NTE PRO