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360174 11/06/20
DEPARTMENT 651 VENDOR: 00351017 CHECK AMOUNT: $ *******167.12* CITY OF CARMEL, INDIANA KIRBY RISK CORPORATION CHECK NUMBER: 6006120 ONE CIVIC SQUARE CHIC NETWORK PLACE 4 CHECK DATE: CHICAGO IL 606PLACE CARMEL, INDIANA 46032 DESCRIPTION AMOUNT ACCOUNT PO NUMBER INVOICE1116 0 0 0 0R 167.12 OTHER EXPENSES 5023990