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393514 04/25/23
CITY OF CARMEL; INDIA'NA` ONE CIVIC SQUARE CARMEL,"INDIANA 46032, VENDOR: 370667 KIRK LUTTRELL CHECK AMOUNT: $ * * * ** 2,350.00* 1748 PAXTON DRIVE - CHECK NUMBER:- 393514' NAPERVILLE IL 60563 CHECK DATE: 04/25/23 DEPARTMENT 1091" - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4345900 2023-07 •2,350:00 PRINTING "(NOT OFFICE