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603962 04/18/25
CITY.OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370667 KIRK -LUTTRELL 1748 PAXTON DRIVE NAPERVILLE IL 60563 CHECKAMOUNT: $*****2,125.00* CHECK NUMBER: 603962 CHECK DATE: 04/18/25 DEPARTMENT 1091- ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION 4345000 2025=03 2,1,25.00 PRINTING ..(.NOT OFFICE