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335240 02/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370667 KIRK LUTTRELL 1748 PAXTON DRIVE NAPERVILLE IL 60563 CHECK AMOUNT: $********80.00* CHECK NUMBER: 335240 CHECK DATE: 02/07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 201903 AMOUNT 80.00 DESCRIPTION GENERAL PROGRAM SUPPL