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337702 04/11/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*******281.93* CHECK NUMBER: 337702 CHECK DATE: 04/1 1 /19 DEPARTMENT 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 110293831001 259.86 S110293831.001 5023990 110342610001 22.07 S110342610.001