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335523 02/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******138.76* CHECK NUMBER: 335523 CHECK DATE: 02/12/19 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 115.30 5023990 23.46 DESCRIPTION 5110230365001 S110248525001