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600368 01/15/25
CITY 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: 600368 CHECK DATE: 01/15/25 DEPARTMENT 106 106 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4460715 55676 21-114-14- 1,225.00 R4460715 .;55676 24-111-8 19,627.00 DESCRIPTION MGMT SERVICES NTE PRO MGMT SERVICES ' NTE . PRO