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397107 07/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370667 KIRK LUTTRELL 1748 PAXTON DRIVE NAPERVILLE IL 60563 CHECK AMOUNT:. $ * * * * * 2,700.00* CHECK NUMBER: 397107 CHECK DATE: 07/27/23 DEPARTMENT 'ACCOUNT PO NUMBER INVOICE NUMBER 1091 4345000 2023-21 AMOUNT 2,700.00 DESCRIPTION PRINTING (NOT OFFICE