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351108 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * * * 713.94* CHECK NUMBER: 351108 CHECK DATE: 03/19/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 110798324001 AMOUNT 713.94 DESCRIPTION OTHER EXPENSES