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349075 01/31/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: S * * * * * * * 232.34* CHECK NUMBER: 349075 CHECK DATE: 01 /31/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 110738274001 651 5023990 110781923001 AMOUNT 174.25 58.09 DESCRIPTION OTHER EXPENSES OTHER EXPENSES