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395296 06/07/23
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: 395296 CHECK DATE: 06/07/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4345000 2023-15 AMOUNT 2,125.00 DESCRIPTION PRINTING (NOT OFFICE