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Home My WebLink About412775 09/17/24CITY 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: $ * * * * 21,027.00* CHECK NUMBER: 412775 CHECK DATE: 09/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 R4460715-55.676 21-114-10 106 R4460715 55.676 24-111-4 AMOUNT 1,400.00 19,627.00 DESCRIPTION MGMT SERVICES NTE PRO MGMT SERVICES NTE PRO