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409307 06/19/24
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: $ * * * *41,752.00* CHECK NUMBER: 409307 CHECK DATE: 06/19/24 DEPARTMENT 106 106 1-06' ACCOUNT PO NUMBER INVOICE NUMBER R4460715 55676 R4460715 55676 R4460715 55676 21-114-7 2-4-111-1- 24-111-3 AMOUNT 5,775.00 16,350.0.0- 19,.627.. 00 DESCRIPTION - MGMT SERVICES NTE PRO MGMT SERVICES NTE PRO MGMT SERVICES NTE PRO