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386129 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370667 KIRK LUTTRELL 1748 PAXTON DRIVE NAPERVILLE IL 60563 CHECK AMOUNT: $ * * * * * 1,675.00* CHECK NUMBER: 386129 CHECK DATE: 10/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4345000 2022-29 AMOUNT 1,675.00 DESCRIPTION PRINTING (NOT OFFICE