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374780 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370667 KIRK LUTTRELL 1748 PAXTON DRIVE NAPERVILLE IL 60563 CHECK AMOUNT: $*****4,975.00* CHECK NUMBER: 374780 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4239039 2021-21 1091 4345000 2021-27 AMOUNT 2,275.00 2,700.00 DESCRIPTION GENERAL PROGRAM SUPPL PRINTING (NOT OFFICE