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602567 03/12/25
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: $ * * * * 19,627.00* CHECK NUMBER: 602567 CHECK DATE: 03/12/25 DEPARTMENT 106 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -' DESCRIPTION R4460715 55676 24-111-10 19,627.00 MGMT SERVICES.NTE PRO