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Home My WebLink About411484 08/14/24CITY 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: $ * * * * * 1,575,00* CHECK NUMBER: 411484 CHECK DATE: 08/14/24 DEPARTMENT ACCOUNT .. PO NUMBER INVOICE NUMBER 106 R4460715 55676 21-114-9 AMOUNT 1,575.00 DESCRIPTION MGMT SERVICES NTE PRO