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Home My WebLink About414314 10/29/24CITY- 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: $ * * * * 22,077.00* CHECK NUMBER: 414314 CHECK. DATE: - 10/29/24 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER 106 R4460715 55676 21-114-11 106 R4460715 55676 '24-111-5 AMOUNT 2,450.00 19,627.00 DESCRIPTION - MGMT SERVICES•NTE PRO MGMT'SERVICES NTE PRO