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Home My WebLink About361692 12/17/20CITY OF CARMEL, INDIANA VENDOR: 370667 ONE CIVIC SQUARE KIRK LUTTRELL �9 v •,�� _ CARMEL, INDIANA 46032 1748 PAXTON DRIVE NAPERVILLE IL 60563 TON DEPARTMENT 1096 CHECK AMOUNT: $*******900.00* CHECK NUMBER: 361692 CHECK DATE: 12/17/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 202028 900.00 GENERAL PROGRAM SUPPL