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603946 04/18/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 " -VENDOR: 377031 - CTI- CONSTRUCTION LLC 10163RDAVE SW SUITE 200 CARMEL IN 46032 CHECK AMOUNT: $ * * * *20,852.00* CHECK NUMBER: 603946 CHECK DATE: 04/18/25 DEPARTMENT 106 106 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R446.0715 - 55676 _ 21-111-11 19,627.00 R4460715 55676 21-114-17 1,225.00 DESCRIPTION MGMT SERVICES NTE PRO MGMT SERVICES NTE PRO