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410913 07/30/24
CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370667 KIRK LUTTRELL 1748 PAXTON DRIVE NAPERVILLE IL 60563 CHECK AMOUNT,: $*****4,655.00* CHECK NUMBER: 410913 CHECK DATE: 07/30/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 1091 4345000 2024-21 4345000 ..2024-22 AMOUNT 2,125.00 2, 530..00 DESCRIPTION PRINTING (NOT OFFICE PRINTING (NOT OFFICE