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359213 10/09/20
DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 10 74 OTHER EXPENSES 5023990 111141990001 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGOIL 60673-1275 CHECK AMOUNT: $********10.74* CHECK NUMBER: 359214 CHECK DATE: 10/09/20