HomeMy WebLinkAbout340712 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370667
KIRK LUTTRELL '
1748 PAXTON DRIVE
NAPERVILLE IL 60563
CHECK AMOUNT: $*****1,725.00*
CHECK NUMBER: 340712
CHECK DATE: 06/26/19
DEPARTMENT
1096
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239039 201919 800.00
4239039 201922 925.00
DESCRIPTION
GENERAL PROGRAM SUPPL
GENERAL PROGRAM SUPPL