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345335 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * 14,415.32* CHECK NUMBER: 345335 CHECK DATE: 10/25/19 DEPARTMENT 601 652 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 110547820001 2,077.82 5023990 110623224001 12,337.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES