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603644 04/09/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370667 KIRK LUTTRELL 1748 PAXTON DRIVE NAPERVILLE IL 60563 CHECK AMOUNT: $ * * * * * 3,025.00* CHECK NUMBER: 603644 CHECK DATE: 04/09/25 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1091 =4345000- 2025-07 AMOUNT 3,025.0.0 DESCRIPTION PRINTING (NOT OFFICE