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368177 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370667 KIRK LUTTRELL 1748 PAXTON DRIVE NAPERVILLE IL 60563 CHECK AMOUNT: $*****2,200.00* CHECK NUMBER: 368177 CHECK DATE: 06/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 202107 AMOUNT 2,200.00 DESCRIPTION GENERAL PROGRAM SUPPL