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380995 05/24/22
CITY 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: 380995 CHECK DATE: 05/24/22 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239039 2022-16 2,125.00 GENERAL PROGRAM SUPPL