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368311 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * *7,731.15* CHECK NUMBER: 368311 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 111444698001 651 5023990 111477871001 651 5023990 111490636002 AMOUNT 7,529.69 152.62 48.84 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES