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415908 12/12/24
CITY OF-CARMEL,_ INDIAN_ A ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377031 CTI CONSTRUCTION LLC 1016 3RD AVE SW SUITE 200 CARMEL IN 46032 CHECK AMOUNT: , $ ** *•. * 22,427.00 * CHECK- NUMBER: 415908 - CHECK DATE: 12/12/24 DEPARTMENT- . - ACCOUNT' PO NUMBER INVOICE NUMBER AMOUNT_ 106 R4460715 :5.5676 21-114-13 2,8.0,0.00. 106 R4460715 55676' 24-111-7 19,627.00 DESCRIPTION MGMT SERVICES NTE PRO. MGMT SERVICES'NTEPRO