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341013 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $*****2,820.30* CHECK NUMBER: 341013 CHECK DATE: 07/08/19 DEPARTMENT 651 1206 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4350400 11042551002 AMOUNT 1, 687.40 1;132.90 DESCRIPTION S110432629 GROUNDS MAINTENANCE