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415595 12/05/24
CITY OF'CARIVIEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370667 KIRK .LUTTRELL 1748 PAXTON DRIVE NAPERVILLE IL 60563 CHECK AMOUNT: $*****2,125.00* CHECK NUMBER: 415595 CHECK DATE: 12/05/24 DEPARTMENT =ACCOUNT :PO NUMBER . INVOICENUMBER 1091 4345000 2024-29 AMOUNT. 2,125.00 DESCRIPTION._ PRINTING: (NOT OFFICE