Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
604846 05/16/25
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: $****20,677.00* CHECK NUMBER: 604846 CHECK DATE: 05/16/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 R4460715 55676 21-114-18 106 R4460715 55676 24-111-12 AMOUNT 1,050.00 19,627.00 DESCRIPTION MGMT SERVICES NTE PRO MGMT SERVICES NTE PRO