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357639 08/28/20
651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE:. CHICAGO 60673 1275 CHECK AMOUNT: $********99.98* CHECK NUMBER: 357639 CHECK DATE: 08/28/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 99 , 98 OTHER EXPENSES 5023990 111078696001