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Home My WebLink About416172 12/19/24CITY 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: $****20,852.00* CHECK NUMBER: 416172 CHECK DATE: 12/19/24 DEPARTMENT 106 106 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4460715 55676 21-114-12 1,225.00 R4460715 55676 24-111-6 19,627.00 DESCRIPTION MGMT SERVICES NTE PRO MGMT SERVICES NTE PRO