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606000 06/18/25
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: $****21,202.00* CHECK NUMBER: 606000 CHECK DATE: 06/18/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 106 R4460715 55676 21-114-19 106 R4460715 55676 24-111-13 AMOUNT 1,575.00 19, 627.00 DESCRIPTION MGMT SERVICES NTE PRO MGMT SERVICES NTE PRO