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352223 04/27/20
DEPARTMENT 601 VENDOR: 00351017 CITY OF CARMEL, INDIANA KIRBY RISK CORPORATION CHECK AMOUNT: $*******379.86* 5 CHECK NUMBER: 352223 ONE CIVIC SQUARE 27561 NETWORK PLACE CHECK DATE: 04/27/20 CARMEL, INDIANA 46032 CHICANE IL AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 379.86 OTHER EXPENSES 5023990 110873885001