377448 02/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370667
KIRK LUTTRELL
1748 PAXTON DRIVE
NAPERVILLE IL 60563
CHECK AMOUNT: $*****2,125.00*
CHECK NUMBER: 377448
CHECK DATE: 02/16/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 2022-03
AMOUNT
2,125.00
DESCRIPTION
GENERAL PROGRAM SUPPL