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343362 09/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 370667 KIRK LUTTRELL 1748 PAXTON DRIVE NAPERVILLE IL 60563 ACCOUNT PO NUMBER INVOICE NUMBER 4239039 201931 AMOUNT 900.00 CHECK AMOUNT: $*******900.00* CHECK NUMBER: 343362 CHECK DATE: 09/03/19 DESCRIPTION GENERAL PROGRAM SUPPL