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371787 09/08/21 - VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351017 KIRBY RISK CORPORATION 27561 NETWORK PLACE CHICAGO IL 60673-1275 CHECK AMOUNT: $ * * * * * 5,109.66 * CHECK NUMBER: 371787 CHECK DATE: 09/08/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 111405781001 601 5023990 111619424001 601 5023990 111621710002 AMOUNT 4,391.20 668.36 50.10 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES