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338263 04/24/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****2,268.47* CHECK NUMBER: 338263 CHECK DATE: 04/24/19 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 AMOUNT DESCRIPTION 2,227.01 41.46 S110308971.001 S110364281.001