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HomeMy WebLinkAbout400703 10/31/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370667 KIRK LUTTRELL 1748 PAXTON DRIVE NAPERVILLE IL 60563 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER " AMOUNT 1091 4345000 2023-29 2,125.00 CHECK AMOUNT: $ * * * * * 2,125.00 * CHECK NUMBER: 400703 CHECK DATE: 10/31/23 DESCRIPTION PRINTING (NOT OFFICE