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335066 01/29/19
CITY OF CARMEL, INDIANA VENDOR: 00351017 ONE CIVIC SQUARE KIRBY RISK CORPORATION CARMEL, INDIANA 46032 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 1,920.99 * CHECK NUMBER: 335066 CHECK DATE: 01/29/19 DEPARTMENT 651 1206 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4350900 110169147001 4239034 110224973001 AMOUNT 250.52 995.18 675.29 DESCRIPTION S110225860.001 OTHER CONT SERVICES LANDSCAPING SUPPLIES