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Home My WebLink About334929 01/25/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******386.74* CHECK NUMBER: 334929 CHECK DATE: 01 /25/19 DEPARTMENT 2201 2201 2201 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4239034 23.73 S110214007.001 4239034 12.65 S110216443.001 4239034 48.03 S110222279.001 5023990 22.40 S110141463..001 5023990 79.98 S110151389.001 5023990 199.95 S110151389.002