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337856 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * *4,007.19* CHECK NUMBER: 337856 CHECK DATE: 04/17/19 DEPARTMENT 2201 604 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350080 201.03 S110340722.001 5023990 2,745.30 S110342809.001 5023990 368.78 S110283062.001 5023990 231.08 S110331854.001 5023990 461.00 S110354037.001