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415426 11/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:' 370667 KIRK LUTTRELL 1748 PAXTON DRIVE NAPERVILLE IL 60563 CHECK AMOUNT: $ * * * * * 2,585.00 * CHECK NUMBER: 415426 CHECK DATE: 1 1 /27/24 DEPARTMENT 1091, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, 4345000 2024-31 2,585.00 DESCRIPTION PRINTING (NOT OFFICE