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410221 07/11/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377031 CTI CONSTRUCTION LLC .. 10163RDAVE SW SUITE 200 CARMEL IN 46032 CHECK AMOUNT: $ * * * * *4,200.00* CHECK NUMBER: 410221 CHECK DATE: - 07/1 1 /24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER - AMOUNT 1-.06 R4460715 55676 21-114-8 4,200.00 DESCRIPTION MGMT SERVICES NTE PRO