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Home My WebLink About407948 05/21/24CITY OF CARMEL, INDIANA VENDOR: 377031 ONE CIVIC SQUARE CTI CONSTRUCTION LLC .. CARMEL, INDIANA 46032 1016 3RD AVE SW SUITE 200 - CARMEL IN 46032 CHECK AMOUNT: $ * * * *26,802.00* CHECK NUMBER :. 407948 CHECK DATE: 05/21/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 R4460715 55676 21-114-6 106 R4460715 55676. 24-111-2 AMOUNT 7,175.00 19,627.00 DESCRIPTION MGMT SERVICES NTE PRO MGMT SERVICES NTE PRO