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366897 05/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 1,520.74* CHECK NUMBER: 366897 CHECK DATE: 05/07/21 DEPARTMENT 651 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 111315909001 1,357.00 OTHER EXPENSES 5023990 111444951001 42.07 OTHER EXPENSES 5023990 111447749001 121.67 OTHER EXPENSES