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336603 03/12/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******595.73* CHECK NUMBER: 336603 CHECK DATE: 03/12/19 DEPARTMENT 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 AMOUNT 228.10 196.87 170.76 DESCRIPTION S110284615.001 S110280546.001 S110284244.001