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402864 01/04/24
CITY OF CARMEL, INDIANA' , , VENDOR: 370667 _ .. ONE CIVIC SQUARE KIRK LUTTRELL CARMEL, INDIANA 46032 1748 PAXTON DRIVE NAPERVILLE IL 60563 CHECK AMOUNT: $*****2,400.00* CHECK NUMBER: 402864 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1091 434:5000 2'023-31 2,400.00 DESCRIPTION PRINTING (NOT '.OFFICE