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601563 02/12/25
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: $****20,327.00* CHECK NUMBER: 601563 CHECK DATE: .02/12/25 DEPARTMENT ACCOUNT. PO.NUMBER INVOICE NUMBER 106 R4460715 55676 21-114-15 106 R4460715 55676 24-111-9 AMOUNT 700.00 19,627.00 DESCRIPTION MGMT SERVICES NTE PRO MGMT SERVICES NTE PRO