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Home My WebLink About406850 04/17/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377031 CTI CONSTRUCTION LLC 10163RDAVE SW SUITE 200 CARMEL IN 46032 CHECK AMOUNT.: $ * * * * 14,175.00* CHECK NUMBER: 406850 CHECK DATE: 04/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 4460715 55676 21-114-5 106 R4460715 55676 21-114-5 AMOUNT 9,375.74 4,799.26 DESCRIPTION MGMT SERVICES NTE PRO MGMT SERVICES NTE PRO