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602705 03/18/25
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: $ * * * * * * * 875.00 * CHECK NUMBER: 602705 CHECK DATE: 03/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 R4460715 55'676 21-114-16 AMOUNT 875.00 DESCRIPTION MGMT SERVICES-NTE PRO