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387760 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370667 KIRK LUTTRELL 1748 PAXTON DRIVE NAPERVILLE IL 60563 CHECK AMOUNT: $*****2,300.00* CHECK NUMBER: 387760 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4345000 2022-34 AMOUNT 2,300.00 DESCRIPTION PRINTING (NOT OFFICE